| Revenue | SEK 1,4M | +3% |
| EBITDA | SEK 1,1M | -9% |
| Net profit | SEK 254K | +6250% |
| Total assets | SEK 11,9M | -5% |
| Equity | SEK 588K | +76% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 948 | 984 | 1 060 | 1 056 | 1 133 | 1 332 | 1 374 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 495 | 439 | 862 | 885 | 866 | 940 | 905 | 930 | 1 163 | 1 062 |
| Depreciation & amort. | −225 | −256 | −256 | −256 | −256 | −195 | −356 | −356 | −441 | −441 |
| EBIT | 270 | 183 | 606 | 629 | 610 | 745 | 549 | 574 | 722 | 621 |
| Net financials | −136 | −102 | −126 | −120 | −123 | −141 | −133 | −154 | −267 | −180 |
| Profit before tax | 134 | 81 | 4 | 9 | 38 | 4 | 16 | 0 | 5 | 342 |
| Tax | −29 | −18 | −1 | −2 | −8 | −1 | −3 | −0 | −1 | −88 |
| Net profit | 105 | 63 | 3 | 7 | 30 | 3 | 13 | 0 | 4 | 254 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 089 | 8 750 | 8 792 | 8 920 | 8 193 | 8 489 | 8 897 | 13 872 | 12 553 | 11 899 |
| Equity | 210 | 273 | 277 | 284 | 314 | 317 | 330 | 330 | 334 | 588 |
| Long-term debt | 8 321 | 7 953 | 7 533 | 7 113 | 6 391 | 5 641 | 4 891 | 4 141 | 3 391 | 78 |
| Short-term debt | 558 | 524 | 982 | 1 523 | 1 489 | 2 532 | 3 677 | 9 402 | 8 828 | 11 134 |
| Total debt | 8 879 | 8 477 | 8 515 | 8 636 | 7 880 | 8 173 | 8 568 | 13 543 | 12 219 | 11 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PÅ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H2A Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Åke Henning Jakobsson | Chief Auditor | 0 companies |
| Marie Helen Andersson | Deputy Board Member | 0 companies |
| Paul Henrik Andersson | Board of Directors | 0 companies |