| Revenue | SEK 4,7M | +30% |
| EBITDA | SEK 3,3M | +22% |
| Net profit | SEK 1,8M | +22% |
| Total assets | SEK 38,4M | +5% |
| Equity | SEK 14,9M | +13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 561 | 5 400 | 1 240 | 2 039 | 3 153 | 4 238 | 3 580 | 4 661 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 684 | 3 229 | 5 122 | 4 884 | 738 | 1 508 | 2 681 | 3 395 | 2 678 | 3 275 |
| Depreciation & amort. | −987 | −0 | −1 015 | −1 015 | −1 015 | −1 061 | −302 | −367 | −402 | — |
| EBIT | 3 697 | 3 229 | 4 107 | 3 869 | −277 | 447 | 2 379 | 3 028 | 2 276 | 3 275 |
| Net financials | −608 | −430 | −421 | −1 300 | −292 | −357 | −650 | −638 | −932 | −885 |
| Profit before tax | 2 317 | 2 097 | 2 764 | 1 925 | 203 | 91 | 1 955 | 1 383 | 1 826 | 2 198 |
| Tax | −510 | −463 | −609 | −427 | −52 | −22 | −405 | −296 | −388 | −442 |
| Net profit | 1 807 | 1 634 | 2 155 | 1 498 | 151 | 69 | 1 550 | 1 087 | 1 438 | 1 756 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 844 | 30 948 | 29 376 | 28 310 | 27 673 | 30 086 | 34 315 | 34 826 | 36 532 | 38 384 |
| Equity | 3 544 | 5 179 | 7 334 | 8 832 | 8 983 | 9 052 | 10 602 | 11 689 | 13 127 | 14 883 |
| Long-term debt | 19 025 | 17 125 | 15 225 | 13 325 | 13 800 | 16 475 | 20 365 | 20 055 | 20 132 | 20 132 |
| Short-term debt | 7 503 | 7 171 | 4 423 | 3 114 | 2 623 | 2 292 | 895 | 703 | 1 180 | 1 245 |
| Total debt | 26 528 | 24 296 | 19 648 | 16 439 | 16 423 | 18 767 | 21 260 | 20 758 | 21 312 | 21 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW | Audit | 2021 | — | — |
LG Audit | Audit | 2022 | — | — |
RM External Signatory | External Signatory | 2022 | — | — |
HK External Signatory | External Signatory | 2022 | — | — |
BM External Signatory | External Signatory | 2022 | — | — |
AK External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NP6 Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Wilhelm Konradsson | Audit | 0 companies |
| Lars Gösta Skoglund | Audit | 0 companies |
| Rune Mikael Lindberg | External Signatory | 0 companies |
| Håkan Karl Gustav Vallin | External Signatory | 0 companies |
| Björn Markus Häggberg | External Signatory | 0 companies |
| Anna Kristina Wirtén | External Signatory | 0 companies |
| Olov Henrik Bertil Hillman | Chairman | 0 companies |
| Niclas Sören Thyr | Board of Directors | 0 companies |
| Thord Andreas Wahlén | Board of Directors | 0 companies |
| Sven Jörgen Thyr | Deputy Board Member | 0 companies |
| Marie Katrin Selin | Deputy Board Member | 0 companies |