| Revenue | SEK 1,7M | -5% |
| EBITDA | SEK 683K | -3% |
| Net profit | SEK 170K | -27% |
| Total assets | SEK 13M | +0% |
| Equity | SEK 1,2M | +16% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 939 | 1 526 | 1 659 | 1 708 | 2 150 | 1 668 | 1 794 | 1 699 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 520 | 306 | 711 | 376 | 440 | 442 | 281 | 463 | 701 | 683 |
| Depreciation & amort. | −162 | −133 | −119 | −90 | −90 | −91 | −101 | −107 | −137 | −136 |
| EBIT | 358 | 173 | 592 | 286 | 350 | 351 | 180 | 356 | 564 | 547 |
| Net financials | −184 | −163 | −119 | −138 | −177 | −182 | −179 | −191 | −282 | −369 |
| Profit before tax | 174 | 10 | 356 | 111 | 130 | 126 | 1 | 123 | 297 | 215 |
| Tax | −43 | −9 | −79 | −24 | −28 | −26 | −1 | −26 | −65 | −45 |
| Net profit | 131 | 1 | 277 | 87 | 102 | 100 | 0 | 97 | 232 | 170 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 705 | 8 495 | 8 860 | 8 815 | 8 806 | 8 742 | 8 657 | 8 654 | 12 969 | 12 972 |
| Equity | 181 | 182 | 459 | 547 | 648 | 748 | 749 | 846 | 1 078 | 1 248 |
| Long-term debt | 8 106 | 7 875 | 7 911 | 7 729 | 7 574 | 7 430 | 7 294 | 7 155 | 11 002 | 10 776 |
| Short-term debt | 418 | 438 | 372 | 385 | 386 | 323 | 375 | 371 | 622 | 718 |
| Total debt | 8 524 | 8 313 | 8 283 | 8 114 | 7 960 | 7 753 | 7 669 | 7 526 | 11 624 | 11 494 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beviamo Impex & Förvaltnings AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Anders Gyllenberg | Audit | 0 companies |
| Marco Yngve Massucci | Deputy Board Member | 0 companies |
| Claudio Henrik Massucci | Board of Directors | 0 companies |