| Revenue | SEK 7M | +4% |
| EBITDA | SEK 1,5M | -6% |
| Net profit | SEK -1,6M | +7% |
| Total assets | SEK 72,6M | -1% |
| Equity | SEK 16,3M | -9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 279 | 5 432 | 5 670 | 5 876 | 6 210 | 6 704 | 7 002 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 534 | 1 520 | 2 003 | 2 030 | 2 026 | 2 213 | 2 212 | 2 089 | 1 622 | 1 523 |
| Depreciation & amort. | −206 | −313 | −480 | −518 | −639 | −715 | −886 | −1 020 | — | — |
| EBIT | 1 328 | 1 207 | 1 523 | 1 512 | 1 387 | 1 498 | 1 326 | 1 069 | 1 622 | 1 523 |
| Net financials | −402 | −254 | −243 | −23 | −355 | −723 | −673 | −1 109 | −2 908 | −2 799 |
| Profit before tax | 159 | 106 | 91 | 72 | 8 | 565 | 638 | −113 | −1 511 | −1 479 |
| Tax | −36 | −24 | −20 | −3 | −14 | −140 | −116 | −20 | −202 | −114 |
| Net profit | 123 | 82 | 71 | 69 | −6 | 425 | 522 | −133 | −1 713 | −1 593 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 154 | 47 071 | 48 603 | 49 325 | 53 223 | 75 723 | 68 514 | 73 178 | 73 390 | 72 637 |
| Equity | 372 | 133 | 121 | 120 | 50 | 475 | 51 | 58 | 17 845 | 16 252 |
| Long-term debt | 24 600 | 24 600 | 0 | 24 254 | 24 254 | 44 475 | 44 025 | 53 517 | 52 900 | 52 396 |
| Short-term debt | 17 768 | 21 900 | 48 024 | 24 490 | 28 456 | 30 097 | 23 769 | 18 885 | 1 720 | 2 872 |
| Total debt | 42 368 | 46 500 | 48 024 | 48 744 | 52 710 | 74 572 | 67 794 | 72 402 | 54 620 | 55 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2021 | — | — |
SF Chief Auditor | Chief Auditor | 2020 | — | — |
HG Chief Auditor | Chief Auditor | 2024 | — | — |
BE External Signatory | External Signatory | 2022 | — | — |
LC External Signatory | External Signatory | 2020 | — | — |
KM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBF Holding 1406 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gabriel Leo Novella | Chief Auditor | 0 companies |
| Alexander Erik Palmér | Chief Auditor | 0 companies |
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Henrik Gunnar Blommé | Chief Auditor | 0 companies |
| Bo Erling Ingemar Wernersson | External Signatory | 0 companies |
| Linda Carina Jansson | External Signatory | 0 companies |
| Kristina Maria Olofsson | Chief Auditor | 0 companies |
| Siv Petra Margareta Ralsberg | Board of Directors | 0 companies |
| Linda W C Keitaanranta Broman | Deputy Board Member | 0 companies |
| Per Johan Bergman | Deputy Board Member | 0 companies |
| Terje Karl Fredrik Björsell | Chairman | 0 companies |
| Jonas Ingemar Berg | Board of Directors | 0 companies |
| Anette Helen Erneholm | Board of Directors | 0 companies |
| Carl Johan Sven Emanuel Grevelius | Board of Directors | 0 companies |
| Ebba Gunnel Birgitta Christensson | Deputy Board Member | 0 companies |
| Per Gustav Linus Nilsson | Deputy Board Member | 0 companies |
| Sebastian Karl Emil Brindelid | Board of Directors | 0 companies |