| Revenue | SEK 3M | +4% |
| EBITDA | SEK 2,5M | +4% |
| Net profit | SEK 586K | +1% |
| Total assets | SEK 15,9M | -20% |
| Equity | SEK 6,2M | +10% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 157 | 2 317 | 2 386 | 2 418 | 2 442 | 2 688 | 2 936 | 3 041 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −485 | 1 295 | 1 201 | 1 702 | 2 059 | 2 166 | 2 049 | 953 | 2 447 | 2 542 |
| Depreciation & amort. | −217 | −259 | −400 | −482 | −554 | −569 | −571 | −582 | −582 | −887 |
| EBIT | −702 | 1 036 | 801 | 1 220 | 1 505 | 1 597 | 1 478 | 371 | 1 865 | 1 655 |
| Net financials | −80 | −61 | −62 | −7 | — | — | — | −329 | −375 | −231 |
| Profit before tax | 42 | 848 | 673 | 1 156 | 1 409 | 1 216 | 996 | 24 | 728 | 739 |
| Tax | −9 | −187 | −149 | −256 | −315 | −261 | −206 | −10 | −150 | −153 |
| Net profit | 33 | 661 | 524 | 900 | 1 094 | 955 | 790 | 14 | 578 | 586 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 514 | 12 713 | 13 298 | 12 697 | 14 769 | 16 369 | 17 542 | 17 851 | 19 860 | 15 931 |
| Equity | 92 | 753 | 1 277 | 2 177 | 3 271 | 4 226 | 5 016 | 5 029 | 5 607 | 6 193 |
| Long-term debt | 7 080 | 10 869 | 7 545 | 9 558 | 10 558 | 10 558 | 10 558 | 10 874 | 11 238 | 8 139 |
| Short-term debt | 197 | 882 | 4 228 | 669 | 550 | 814 | 1 215 | 1 624 | 2 529 | 429 |
| Total debt | 7 277 | 11 751 | 11 773 | 10 227 | 11 108 | 11 372 | 11 773 | 12 498 | 13 767 | 8 568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
A Söderlindh Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Audit | 0 companies |
| Sten Anders Söderlindh | Board of Directors | 0 companies |
| Per Jonas Söderlindh | Deputy Board Member | 0 companies |