| Revenue | SEK 1,3M | +7% |
| EBITDA | SEK 1,1M | -1% |
| Net profit | SEK 141K | +24% |
| Total assets | SEK 9,9M | -4% |
| Equity | SEK 1,6M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 066 | 1 076 | 1 105 | 1 114 | 1 129 | 1 230 | 1 316 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 | — |
| EBITDA | −10 | 784 | 741 | 881 | 815 | 961 | 863 | 948 | 1 106 | 1 091 |
| Depreciation & amort. | −0 | −362 | −389 | −389 | −420 | −420 | −420 | −420 | −420 | −420 |
| EBIT | −10 | 422 | 352 | 492 | 395 | 541 | 443 | 528 | 686 | 671 |
| Net financials | — | −169 | −179 | −171 | −188 | −218 | −224 | −285 | −509 | −521 |
| Profit before tax | −10 | 253 | 174 | 321 | 145 | 289 | 205 | 230 | 146 | 181 |
| Tax | −0 | −53 | −41 | −73 | −33 | −64 | −43 | −48 | −33 | −40 |
| Net profit | −10 | 200 | 133 | 248 | 112 | 225 | 162 | 182 | 113 | 141 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 672 | 12 927 | 12 697 | 12 061 | 11 900 | 11 428 | 10 903 | 10 717 | 10 350 | 9 927 |
| Equity | 40 | 239 | 372 | 620 | 732 | 957 | 1 119 | 1 302 | 1 415 | 1 556 |
| Long-term debt | 2 977 | 12 525 | 11 975 | 11 087 | 10 574 | 9 945 | 9 131 | 8 928 | 8 404 | 258 |
| Short-term debt | 1 655 | 163 | 350 | 354 | 533 | 431 | 544 | 365 | 378 | 7 991 |
| Total debt | 4 632 | 12 688 | 12 325 | 11 441 | 11 107 | 10 376 | 9 675 | 9 293 | 8 782 | 8 249 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Espinagar AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Thitus Hedenus | Audit | 0 companies |
| Per Anders Harald Henriksson | Board of Directors | 0 companies |
| Inga Sylvia Henriksson | Deputy Board Member | 0 companies |