| Revenue | SEK 6,8M | +4% |
| EBITDA | SEK 4,8M | +51% |
| Net profit | SEK 898K | +206% |
| Total assets | SEK 76,8M | +5% |
| Equity | SEK 6,7M | +750% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 771 | 2 621 | 3 802 | 4 136 | 4 969 | 5 731 | 6 595 | 6 849 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 65 | 978 | 1 015 | 600 | 1 551 | 1 786 | 3 058 | 2 980 | 3 200 | 4 824 |
| Depreciation & amort. | −0 | −482 | −543 | −543 | −621 | −646 | −912 | −1 707 | −1 918 | −1 961 |
| EBIT | 65 | 496 | 472 | 57 | 930 | 1 140 | 2 146 | 1 273 | 1 282 | 2 863 |
| Net financials | −14 | −445 | −472 | −466 | −500 | −950 | −1 044 | −1 035 | −2 130 | −2 036 |
| Profit before tax | 51 | 50 | 0 | 445 | 323 | 145 | 833 | 178 | −848 | 927 |
| Tax | −13 | −7 | −1 | −98 | −70 | −31 | −173 | −38 | −0 | −29 |
| Net profit | 38 | 43 | −1 | 347 | 253 | 114 | 660 | 140 | −848 | 898 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 003 | 33 985 | 33 355 | 36 314 | 52 809 | 66 053 | 76 566 | 75 403 | 73 441 | 76 808 |
| Equity | 80 | 123 | 121 | 469 | 721 | 835 | 1 495 | 1 636 | 787 | 6 686 |
| Long-term debt | 0 | 32 353 | 31 875 | 33 896 | 49 166 | 62 463 | 71 455 | 69 681 | 68 958 | 67 366 |
| Short-term debt | 2 923 | 1 509 | 1 359 | 1 803 | 2 667 | 2 455 | 3 046 | 3 456 | 3 067 | 2 226 |
| Total debt | 2 923 | 33 862 | 33 234 | 35 699 | 51 833 | 64 918 | 74 501 | 73 137 | 72 025 | 69 592 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA | Audit | 2022 | — | — |
HH Chief Auditor | Chief Auditor | 2025 | — | — |
AW | Audit | 2020 | — | — |
GT Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zandénbolagen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Anders Göransson Borén | Audit | 0 companies |
| Hans Håkan Rist | Chief Auditor | 0 companies |
| Anna-Lena Wictoria Karlsson | Audit | 0 companies |
| Gabriel Topuz | Chief Auditor | 0 companies |
| Rolf Hans Morgan Zandén | Board of Directors | 0 companies |
| Hans Rickard Zandén | Deputy Board Member | 0 companies |