| Revenue | SEK 3,2M | +6% |
| EBITDA | SEK 3,1M | +29% |
| Net profit | SEK 268K | +4366% |
| Total assets | SEK 21,3M | -27% |
| Equity | SEK 3,1M | +9% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 172 | 1 431 | 1 476 | 1 527 | 1 916 | 2 977 | 3 164 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 766 | 787 | 787 | 416 | 518 | 933 | 1 024 | 1 024 | 2 366 | 3 050 |
| Depreciation & amort. | −53 | −53 | −53 | −53 | −53 | −53 | −53 | −53 | −625 | −625 |
| EBIT | 713 | 734 | 734 | 363 | 465 | 880 | 971 | 972 | 1 741 | 2 425 |
| Net financials | — | −1 | −4 | −3 | — | — | −278 | −475 | −1 072 | −1 047 |
| Profit before tax | 509 | 550 | 93 | 269 | 365 | 734 | 263 | 149 | 11 | 347 |
| Tax | −112 | −121 | −22 | −60 | −79 | −158 | −58 | −32 | −5 | −79 |
| Net profit | 397 | 429 | 71 | 209 | 286 | 576 | 205 | 117 | 6 | 268 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 150 | 4 843 | 5 409 | 5 635 | 6 506 | 15 922 | 14 085 | 22 233 | 29 380 | 21 336 |
| Equity | 942 | 1 371 | 1 442 | 1 651 | 1 937 | 2 513 | 2 718 | 2 836 | 2 842 | 3 109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 8 793 | 8 663 | 16 643 | 16 461 | 15 927 |
| Short-term debt | 2 944 | 3 024 | 3 487 | 3 413 | 3 898 | 3 799 | 2 057 | 2 247 | 9 602 | 1 792 |
| Total debt | 2 944 | 3 024 | 3 487 | 3 413 | 3 898 | 12 592 | 10 720 | 18 889 | 26 063 | 17 718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Auditor Substitute | Auditor Substitute | 2022 | — | — |
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Andelen PO AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Rounborg Ekström | Auditor Substitute | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Per Anders Oscarsson | Board of Directors | 0 companies |
| Frieda Susanne Tibi | Deputy Board Member | 0 companies |