| Revenue | SEK 10,2M | +7% |
| EBITDA | SEK 10,2M | +7% |
| Net profit | SEK 64K | -41% |
| Total assets | SEK 150,3M | -2% |
| Equity | SEK 168K | +62% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 137 | 8 613 | 9 448 | 9 409 | 9 904 | 9 543 | 10 177 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −71 | −182 | 3 081 | 4 456 | 4 842 | 5 609 | 5 415 | 5 171 | 9 543 | 10 177 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −71 | −182 | 3 081 | 4 456 | 4 842 | 5 609 | 5 415 | 5 171 | 4 497 | 5 318 |
| Net financials | — | 1 | −969 | −1 133 | −1 112 | −1 096 | −704 | −1 558 | 1 | 14 |
| Profit before tax | 0 | 1 | 0 | 14 | 20 | 2 254 | −81 | 8 607 | 704 | 875 |
| Tax | −0 | −0 | −1 | −14 | −5 | −483 | 17 | −744 | −596 | −811 |
| Net profit | 0 | 1 | −1 | 0 | 15 | 1 771 | −64 | 7 863 | 108 | 64 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 537 | 75 315 | 87 992 | 87 275 | 82 439 | 80 126 | 78 873 | 76 309 | 153 167 | 150 298 |
| Equity | 100 | 101 | 100 | 100 | 115 | 1 886 | 1 822 | 9 685 | 104 | 168 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 20 437 | 75 214 | 86 210 | 84 442 | 79 577 | 74 280 | 72 057 | 66 624 | 148 884 | 146 076 |
| Total debt | 20 437 | 75 214 | 86 210 | 84 442 | 79 577 | 74 280 | 72 057 | 66 624 | 148 884 | 146 076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
JH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Delcore Holding 4 AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| John Henrik Blom | Chief Auditor | 0 companies |
| Eric Mattias Lundström | Board of Directors | 0 companies |
| Per Thomas Andreas Dansk | Board of Directors | 0 companies |
| Pernilla Arnrud Melin | Board of Directors | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Per Andreas Mellegård | Board of Directors | 0 companies |
| Lars Mattias Lundgren | Chairman | 0 companies |
| Brita Anna-Stina Arvidsson | Board of Directors | 0 companies |
| Sten Christian Henrik Fredrixon | Board of Directors | 0 companies |
| Lena Therese Boberg | Chairman | 0 companies |
| Christina Maria Hambäck | Chairman | 0 companies |
| Anna Sofie Nyberg | Chairman | 0 companies |