| Revenue | SEK 1,1M | -2% |
| EBITDA | SEK 687K | -14% |
| Net profit | SEK 103K | +1567% |
| Total assets | SEK 10,2M | +0% |
| Equity | SEK 227K | +83% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 713 | 790 | 911 | 889 | 959 | 1 046 | 1 153 | 1 129 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 24 | 169 | 313 | 267 | 260 | 518 | 387 | 573 | 676 | 802 | 687 |
| Depreciation & amort. | −136 | −84 | −116 | −127 | −154 | −195 | −220 | −258 | −272 | −278 | −279 |
| EBIT | −112 | 85 | 197 | 140 | 106 | 323 | 167 | 315 | 404 | 524 | 409 |
| Net financials | −55 | −58 | −62 | −64 | −94 | −143 | −136 | −273 | −542 | −552 | −409 |
| Profit before tax | 0 | 28 | 31 | 76 | 12 | 180 | 32 | 42 | 12 | −28 | 99 |
| Tax | −13 | −5 | −7 | −18 | −3 | −39 | −7 | 9 | 18 | 21 | 3 |
| Net profit | −13 | 23 | 24 | 58 | 9 | 141 | 25 | 51 | 30 | −7 | 103 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 734 | 9 504 | 9 439 | 10 253 | 14 366 | 12 678 | 10 893 | 10 019 | 10 409 | 10 197 | 10 242 |
| Equity | 1 722 | 1 744 | 1 499 | 1 574 | 1 583 | 224 | 248 | 101 | 131 | 124 | 227 |
| Long-term debt | 5 056 | 6 193 | 6 070 | 6 896 | 9 929 | 10 706 | 9 381 | 9 215 | 9 025 | 8 835 | 8 589 |
| Short-term debt | 956 | 1 567 | 1 606 | 1 541 | 2 619 | 1 518 | 1 038 | 483 | 1 037 | 1 028 | 1 220 |
| Total debt | 6 012 | 7 760 | 7 676 | 8 437 | 12 548 | 12 224 | 10 419 | 9 698 | 10 062 | 9 863 | 9 810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tribus Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Albert Kerimo | Board of Directors | 0 companies |
| Lars Gunnar Anders Eriksson | Chairman | 0 companies |
| Lisa Matilda Eriksson | Deputy Board Member | 0 companies |
| Alma Charlotta Eriksson | Board of Directors | 0 companies |
| Fikri Kerimo | Deputy Board Member | 0 companies |