| Revenue | SEK 10,4M | -2% |
| EBITDA | SEK -1M | -122% |
| Net profit | SEK -2M | -206% |
| Total assets | SEK 69,8M | -7% |
| Equity | SEK 11M | -16% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 541 | 9 909 | 10 043 | 10 170 | 10 292 | 10 683 | 10 448 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 943 | 2 605 | 2 687 | 4 793 | 3 432 | 4 822 | 4 727 | 4 575 | −1 005 |
| Depreciation & amort. | −1 079 | −1 079 | −1 090 | −1 104 | −1 105 | −1 107 | −1 107 | −1 170 | −1 175 |
| EBIT | 3 864 | 1 526 | 1 597 | 3 689 | 2 327 | 3 715 | 3 620 | 3 405 | −2 180 |
| Net financials | −1 025 | −910 | −977 | −960 | −906 | −918 | −788 | −1 131 | −2 458 |
| Profit before tax | 1 796 | 425 | 426 | 1 990 | 1 020 | 2 351 | 3 479 | 2 465 | −2 029 |
| Tax | −427 | −126 | −127 | −471 | −252 | −539 | −757 | −542 | −1 |
| Net profit | 1 369 | 299 | 299 | 1 519 | 768 | 1 812 | 2 722 | 1 923 | −2 030 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 74 558 | 73 728 | 74 613 | 76 090 | 75 548 | 74 933 | 74 798 | 75 145 | 69 825 |
| Equity | 6 724 | 7 023 | 7 322 | 8 841 | 9 609 | 11 421 | 14 142 | 13 065 | 11 035 |
| Long-term debt | 54 213 | 53 082 | 54 860 | 53 669 | 52 478 | 51 247 | 50 056 | 48 865 | 47 674 |
| Short-term debt | 12 568 | 12 379 | 10 994 | 11 430 | 10 919 | 9 291 | 8 271 | 11 078 | 11 116 |
| Total debt | 66 781 | 65 461 | 65 854 | 65 099 | 63 397 | 60 538 | 58 327 | 59 943 | 58 790 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Audit | Audit | 2020 | — | — |
SM Auditor Substitute | Auditor Substitute | 2020 | — | — |
FJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pärnaste Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Johan Hulldin | Audit | 0 companies |
| Stefan Mikael Bengtsson | Auditor Substitute | 0 companies |
| Freddy Joakim Graff | Chief Auditor | 0 companies |
| Kalev Pärnaste | Board of Directors | 0 companies |
| Anne Pärnaste | Deputy Board Member | 0 companies |