| Revenue | SEK 9,6M | +13% |
| EBITDA | SEK 8,1M | +19% |
| Net profit | SEK -298K | +86% |
| Total assets | SEK 117,7M | -3% |
| Equity | SEK 57K | -29% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 675 | 7 488 | 7 505 | 7 471 | 7 757 | 8 509 | 9 591 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 433 | 6 149 | 6 448 | 6 489 | 4 913 | 5 689 | 5 062 | 5 672 | 6 833 | 8 125 |
| Depreciation & amort. | −146 | −2 267 | −1 960 | −1 961 | −1 962 | −1 963 | −1 963 | −1 963 | −1 963 | −1 963 |
| EBIT | 1 287 | 3 882 | 4 488 | 4 528 | 2 951 | 3 726 | 3 099 | 3 709 | 4 870 | 6 162 |
| Net financials | −1 110 | −4 401 | −4 292 | −4 200 | −7 667 | −4 462 | −3 608 | −4 335 | −7 580 | −8 149 |
| Profit before tax | 177 | −2 373 | −1 287 | −1 155 | −2 734 | −286 | 32 | 607 | −1 226 | 1 004 |
| Tax | −39 | 522 | 283 | 216 | 1 | 51 | −12 | −125 | −887 | −1 302 |
| Net profit | 138 | −1 851 | −1 004 | −939 | −2 733 | −235 | 20 | 482 | −2 113 | −298 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 122 389 | 123 570 | 122 865 | 123 733 | 192 819 | 123 264 | 123 310 | 123 011 | 121 015 | 117 684 |
| Equity | 188 | 452 | 48 | 59 | 326 | 91 | 112 | 593 | 80 | 57 |
| Long-term debt | 120 200 | 80 825 | 114 575 | 115 825 | 102 750 | 110 000 | 110 000 | 110 000 | 110 000 | 0 |
| Short-term debt | 1 910 | 39 668 | 3 856 | 1 786 | 81 936 | 5 555 | 5 850 | 6 033 | 5 762 | 114 778 |
| Total debt | 122 110 | 120 493 | 118 431 | 117 611 | 184 686 | 115 555 | 115 850 | 116 033 | 115 762 | 114 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EO Chief Auditor | Chief Auditor | 2025 | — | — |
LH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SBBGenova Gåshaga Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Oskar Wall | Chief Auditor | 0 companies |
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Jacob Michael Moschevitz | Chairman | 0 companies |
| Johan Osvald Andreas Eneskjöld | Deputy Board Member | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Carl Henrik Sandström | Board of Directors | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |