| Revenue | SEK 3,7M | -10% |
| EBITDA | SEK 1,9M | +23% |
| Net profit | SEK -1,5M | +20% |
| Total assets | SEK 66,6M | -7% |
| Equity | SEK 11,4M | -11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 995 | 3 100 | 3 046 | 3 406 | 3 389 | 3 739 | 4 164 | 3 727 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 975 | 2 095 | 1 477 | 2 026 | 1 761 | 1 635 | −1 336 | 1 412 | 1 566 | 1 924 |
| Depreciation & amort. | −70 | −65 | −65 | −65 | −65 | −65 | −65 | −65 | −65 | −65 |
| EBIT | 1 905 | 2 030 | 1 412 | 1 961 | 1 696 | 1 570 | −1 401 | 1 347 | 1 501 | 1 859 |
| Net financials | — | — | — | — | −1 | — | −2 | −1 489 | −2 911 | −3 058 |
| Profit before tax | 1 430 | 0 | 0 | 0 | 1 | 5 | −3 | −142 | −1 411 | −1 198 |
| Tax | −315 | −0 | −0 | −0 | −1 | −5 | −0 | −0 | −411 | −267 |
| Net profit | 1 115 | 0 | 0 | 0 | 0 | 0 | −3 | −142 | −1 822 | −1 466 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 040 | 8 803 | 8 113 | 9 998 | 6 588 | 7 171 | 8 808 | 73 505 | 71 284 | 66 594 |
| Equity | 1 165 | 1 165 | 50 | 50 | 50 | 50 | 47 | 14 706 | 12 884 | 11 418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 81 | 8 259 | 55 866 | 38 | 52 587 |
| Short-term debt | 5 400 | 7 163 | 7 588 | 9 473 | 6 063 | 7 040 | 502 | 2 934 | 58 363 | 2 589 |
| Total debt | 5 400 | 7 163 | 7 588 | 9 473 | 6 063 | 7 121 | 8 761 | 58 800 | 58 401 | 55 176 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Audit | Audit | 2021 | — | — |
MI Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carlbergssjön AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Audit | 0 companies |
| Magnus Ivar Thorling | Chief Auditor | 0 companies |
| Per Anders Edlund | Board of Directors | 0 companies |
| Leif Carl Johan Edlund | Chairman | 0 companies |
| Marie Louise Karin Björklund | Deputy Board Member | 0 companies |