| Revenue | SEK 240K | +16% |
| EBITDA | SEK -44K | -234% |
| Net profit | SEK -350K | -47% |
| Total assets | SEK 3,8M | -7% |
| Equity | SEK 207K | -63% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 336 | 336 | 336 | 336 | 336 | 168 | 207 | 240 |
| Staff expenses | — | — | — | — | — | — | — | — | −0 | — |
| EBITDA | 323 | 202 | 314 | 306 | 308 | 310 | 296 | 151 | 33 | −44 |
| Depreciation & amort. | −101 | −101 | −101 | −101 | −101 | −101 | −101 | −101 | −159 | −206 |
| EBIT | 222 | 101 | 213 | 205 | 207 | 209 | 195 | 50 | −125 | −251 |
| Net financials | −98 | −104 | −100 | −91 | −91 | −44 | −41 | −51 | −113 | −100 |
| Profit before tax | 124 | −3 | 114 | 113 | 116 | 165 | 154 | 0 | −239 | −350 |
| Tax | −27 | −0 | −25 | −25 | −25 | −35 | −32 | −0 | — | — |
| Net profit | 97 | −3 | 89 | 88 | 91 | 130 | 122 | 0 | −239 | −350 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 655 | 4 320 | 4 212 | 4 148 | 4 097 | 4 060 | 4 009 | 3 830 | 4 118 | 3 814 |
| Equity | 279 | 276 | 364 | 453 | 543 | 673 | 795 | 796 | 557 | 207 |
| Long-term debt | 4 104 | 3 962 | 3 778 | 3 621 | 3 437 | 3 360 | 3 190 | 3 034 | 3 597 | 3 607 |
| Short-term debt | 272 | 82 | 70 | 74 | 117 | 26 | 24 | 0 | −36 | 0 |
| Total debt | 4 376 | 4 044 | 3 848 | 3 695 | 3 554 | 3 386 | 3 214 | 3 034 | 3 561 | 3 607 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ToRoCa Förvaltning AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Michael Hellgren | Audit | 0 companies |
| Eva Camilla Sofie Flack | Deputy Board Member | 0 companies |
| Christer Bertil Wilzén | Chairman | 0 companies |
| Jenny Maria Strand | Board of Directors | 0 companies |
| Per Robert Flack | Chairman | 0 companies |
| Ann-Catrin Ingeborg Wilzén | Board of Directors | 0 companies |
| Per Torbjörn Flack | Board of Directors | 0 companies |