| Revenue | SEK 10M | +4% |
| EBITDA | SEK 4,1M | -8% |
| Net profit | SEK -2,6M | -2% |
| Total assets | SEK 111,3M | -1% |
| Equity | SEK 21,1M | -11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 692 | 8 132 | 8 513 | 8 643 | 8 891 | 9 663 | 10 003 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 020 | 2 040 | 2 949 | 3 143 | 3 302 | 3 756 | 3 650 | 3 599 | 4 418 | 4 067 |
| Depreciation & amort. | −363 | −0 | −628 | −742 | −920 | −983 | −1 082 | −1 222 | −1 534 | −1 636 |
| EBIT | 1 657 | 2 040 | 2 321 | 2 401 | 2 382 | 2 773 | 2 568 | 2 377 | 2 884 | 2 431 |
| Net financials | −667 | −380 | −393 | −465 | −585 | −771 | −1 076 | −1 764 | −4 561 | −4 442 |
| Profit before tax | −13 | 175 | 166 | 120 | 21 | 1 507 | 1 042 | 457 | −2 078 | −2 353 |
| Tax | −117 | −39 | −37 | −7 | −32 | −323 | −219 | −102 | −453 | −231 |
| Net profit | −130 | 136 | 129 | 113 | −11 | 1 184 | 823 | 355 | −2 531 | −2 584 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 466 | 76 922 | 79 507 | 82 273 | 85 673 | 117 701 | 108 075 | 112 379 | 112 136 | 111 296 |
| Equity | 50 | 186 | 179 | 164 | 50 | 1 234 | 54 | 409 | 23 719 | 21 135 |
| Long-term debt | 40 800 | 40 800 | 40 800 | 40 945 | 40 945 | 71 220 | 70 440 | 84 633 | 83 663 | 82 865 |
| Short-term debt | 33 980 | 35 261 | 37 816 | 40 445 | 43 955 | 44 519 | 36 481 | 26 076 | 3 093 | 5 273 |
| Total debt | 74 780 | 76 061 | 78 616 | 81 390 | 84 900 | 115 739 | 106 921 | 110 709 | 86 756 | 88 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GL Chief Auditor | Chief Auditor | 2025 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
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 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 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 |
| Terje Karl Fredrik Björsell | Chairman | 0 companies |
| Per Johan Bergman | Deputy Board Member | 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 |