| Revenue | SEK 7M | +7% |
| EBITDA | SEK 3,1M | +10% |
| Net profit | SEK -234K | +33% |
| Total assets | SEK 68,3M | +0% |
| Equity | SEK 4M | -5% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 521 | 5 088 | 7 158 | 5 936 | 6 078 | 6 211 | 6 525 | 6 972 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −691 |
| EBITDA | −7 | −10 | 957 | 1 668 | 3 618 | 2 640 | 2 040 | 2 482 | 2 854 | 3 126 |
| Depreciation & amort. | −0 | −0 | −167 | −358 | −404 | −610 | −609 | −609 | −580 | −574 |
| EBIT | −7 | −10 | 790 | 1 310 | 3 214 | 2 030 | 1 431 | 1 873 | 2 274 | 2 551 |
| Net financials | — | — | −247 | −489 | −801 | −918 | −920 | −1 081 | −2 627 | −2 786 |
| Profit before tax | −7 | −10 | 195 | 328 | 366 | 980 | 7 | 792 | −347 | −234 |
| Tax | −0 | −0 | −0 | −0 | −0 | −90 | −4 | 4 | −0 | — |
| Net profit | −7 | −10 | 195 | 328 | 366 | 890 | 3 | 796 | −347 | −234 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60 | 60 | 45 210 | 46 720 | 69 101 | 67 976 | 68 422 | 68 104 | 68 020 | 68 287 |
| Equity | 50 | 50 | 2 245 | 2 573 | 2 939 | 3 830 | 3 832 | 4 628 | 4 282 | 4 048 |
| Long-term debt | 0 | 0 | 42 100 | 42 500 | 62 154 | 62 244 | 62 424 | 62 427 | 62 517 | 62 082 |
| Short-term debt | 10 | 10 | 865 | 1 623 | 3 982 | 1 746 | 2 160 | 1 042 | 1 221 | 2 157 |
| Total debt | 10 | 10 | 42 965 | 44 123 | 66 136 | 63 990 | 64 584 | 63 469 | 63 738 | 64 239 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Productor Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl David Hedlund | Audit | 0 companies |
| Jan Lennart Karlsson | Board of Directors | 0 companies |
| Pia Ulrika Karlsson | Deputy Board Member | 0 companies |