| Revenue | SEK 3,3M | +4% |
| EBITDA | SEK 1,8M | -10% |
| Net profit | SEK -1,5M | -28% |
| Total assets | SEK 32,9M | -2% |
| Equity | SEK 50K | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 641 | 4 313 | 2 430 | 2 614 | 2 888 | 2 429 | 3 164 | 3 300 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −17 | −24 | 319 | 3 195 | 2 003 | 2 180 | 2 127 | 1 205 | 1 986 | 1 783 |
| Depreciation & amort. | −0 | −0 | −0 | −827 | −827 | −827 | −647 | −787 | −787 | −787 |
| EBIT | −17 | −24 | 319 | 2 368 | 1 176 | 1 353 | 1 480 | 418 | 1 199 | 996 |
| Net financials | — | — | −921 | −2 078 | −1 187 | −1 273 | −1 117 | −1 491 | −2 269 | −2 219 |
| Profit before tax | −17 | −24 | −602 | 599 | −332 | −486 | 363 | −843 | −1 070 | −1 468 |
| Tax | −0 | −0 | −0 | −0 | −0 | −196 | −223 | −60 | −124 | −60 |
| Net profit | −17 | −24 | −602 | 599 | −332 | −682 | 140 | −903 | −1 194 | −1 528 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 489 | 36 123 | 37 376 | 37 462 | 36 381 | 35 676 | 35 055 | 34 468 | 33 621 | 32 857 |
| Equity | 33 | 59 | 57 | 656 | 324 | 50 | 190 | 50 | 50 | 50 |
| Long-term debt | 0 | 27 370 | 32 977 | 0 | 29 324 | 28 554 | 27 697 | 26 665 | 25 809 | 25 128 |
| Short-term debt | 456 | 8 694 | 4 341 | 36 806 | 6 733 | 6 875 | 6 923 | 7 449 | 7 398 | 7 256 |
| Total debt | 456 | 36 064 | 37 318 | 36 806 | 36 057 | 35 429 | 34 620 | 34 114 | 33 207 | 32 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Chief Auditor | Chief Auditor | 2024 | — | — |
LM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Functional Facilities FF AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Folke Adebahr | Chief Auditor | 0 companies |
| Lars Mattias Johansson | Chief Auditor | 0 companies |
| Lars Daniel Christer Andersson | Board of Directors | 0 companies |
| Erik Andreas Hager | Deputy Board Member | 0 companies |