| Revenue | SEK 20,6M | +7% |
| EBITDA | SEK 18,4M | +11% |
| Net profit | SEK 3,1M | +112% |
| Total assets | SEK 153,4M | -2% |
| Equity | SEK 11,3M | +38% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 042 | 9 181 | 11 736 | 11 952 | 15 064 | 16 608 | 19 252 | 20 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 226 | 2 008 | 2 574 | 6 260 | 10 456 | 10 037 | 12 483 | 14 535 | 16 618 | 18 370 |
| Depreciation & amort. | −427 | −854 | −854 | −3 766 | −4 926 | −4 926 | −4 926 | −4 926 | −4 926 | −4 926 |
| EBIT | 799 | 1 154 | 1 720 | 2 494 | 5 530 | 5 111 | 7 557 | 9 609 | 11 692 | 13 444 |
| Net financials | −209 | −770 | −1 755 | −2 463 | −2 958 | −3 147 | −2 632 | −3 636 | −7 260 | −6 928 |
| Profit before tax | 442 | 116 | −113 | 245 | 1 799 | 1 266 | 3 552 | 2 479 | 2 627 | 4 481 |
| Tax | −97 | −176 | −126 | −242 | −496 | −447 | −849 | −655 | −1 163 | −1 381 |
| Net profit | 345 | −60 | −239 | 3 | 1 303 | 819 | 2 703 | 1 824 | 1 464 | 3 100 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 535 | 48 317 | 157 304 | 175 148 | 172 112 | 168 810 | 170 242 | 156 221 | 156 390 | 153 427 |
| Equity | 380 | 320 | 81 | 85 | 1 388 | 2 207 | 4 910 | 6 734 | 8 198 | 11 298 |
| Long-term debt | 23 175 | 35 508 | 126 746 | 145 004 | 142 619 | 0 | 13 690 | 13 225 | 0 | 0 |
| Short-term debt | 7 833 | 12 075 | 29 984 | 29 781 | 27 054 | 164 855 | 148 521 | 132 081 | 142 206 | 134 109 |
| Total debt | 31 008 | 47 583 | 156 730 | 174 785 | 169 673 | 164 855 | 162 211 | 145 306 | 142 206 | 134 109 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM External Signatory | External Signatory | 2022 | — | — |
FE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Centria Holding 100 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Maria Hagel | External Signatory | 0 companies |
| Fridolf Elmer Gustavsson | Audit | 0 companies |
| Carl Wilhelm Åhman | Board of Directors | 0 companies |
| Lukas Gotthard Åhman | Board of Directors | 0 companies |
| Carl Edward Mikael Åhman | Chairman | 0 companies |