| Revenue | SEK 4,5M | +3% |
| EBITDA | SEK 2,2M | +1% |
| Net profit | SEK 704K | +23% |
| Total assets | SEK 12,4M | -4% |
| Equity | SEK 3,9M | +22% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 | 140 | 40 | 3 829 | 3 979 | 4 322 | 4 382 | 4 533 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 607 | 729 | 1 118 | 1 034 | 1 085 | 1 694 | 1 668 | 2 280 | 2 130 | 2 160 |
| Depreciation & amort. | −442 | −583 | −610 | −603 | −586 | −602 | −607 | −596 | −585 | −559 |
| EBIT | 165 | 146 | 508 | 431 | 499 | 1 092 | 1 061 | 1 684 | 1 545 | 1 601 |
| Net financials | −63 | −217 | −273 | −230 | −223 | −193 | −179 | −344 | −462 | −347 |
| Profit before tax | 47 | −16 | 90 | 60 | 205 | 649 | 583 | 991 | 827 | 994 |
| Tax | −39 | −0 | −97 | −94 | −45 | −294 | −196 | −283 | −254 | −290 |
| Net profit | 8 | −16 | −7 | −34 | 160 | 355 | 387 | 708 | 573 | 704 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 698 | 14 608 | 14 305 | 13 724 | 13 333 | 14 040 | 13 651 | 12 926 | 12 934 | 12 432 |
| Equity | 58 | 1 042 | 1 034 | 1 000 | 1 161 | 1 516 | 1 902 | 2 610 | 3 183 | 3 887 |
| Long-term debt | 7 050 | 8 552 | 8 552 | 10 873 | 10 157 | 10 221 | 9 658 | 7 820 | 6 948 | 5 580 |
| Short-term debt | 6 535 | 5 014 | 4 574 | 1 566 | 1 660 | 1 699 | 1 185 | 1 241 | 1 293 | 1 195 |
| Total debt | 13 585 | 13 566 | 13 126 | 12 439 | 11 817 | 11 920 | 10 843 | 9 061 | 8 241 | 6 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S Samuelsson Konsultbyrå Aktiebolag | Company | 74.0% | 74.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Per Staffan Samuelsson | Board of Directors | 0 companies |
| Henrik Simon Samuelsson | Deputy Board Member | 0 companies |