| Revenue | SEK 3,2M | +6% |
| EBITDA | SEK 2M | -63% |
| Net profit | SEK -551K | -130% |
| Total assets | SEK 29,5M | -3% |
| Equity | SEK 1,6M | -25% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 278 | 3 425 | 2 308 | 2 557 | 2 564 | 2 653 | 2 975 | 3 157 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −21 | 112 | 3 047 | 2 000 | 2 355 | 2 271 | 2 281 | 5 426 | 2 025 |
| Depreciation & amort. | −0 | −0 | −770 | −770 | −774 | −450 | −693 | −693 | −693 |
| EBIT | −21 | 112 | 2 277 | 1 230 | 1 581 | 1 821 | 1 588 | 4 733 | 1 332 |
| Net financials | — | −445 | −1 837 | −1 210 | −1 301 | −1 156 | −1 498 | −2 163 | −1 733 |
| Profit before tax | −21 | −333 | 630 | −466 | −562 | 665 | 55 | 2 570 | −402 |
| Tax | −0 | −0 | −0 | −0 | −184 | −337 | −74 | −744 | −149 |
| Net profit | −21 | −333 | 630 | −466 | −746 | 328 | −19 | 1 826 | −551 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 280 | 35 063 | 35 211 | 34 015 | 33 659 | 33 369 | 33 122 | 30 425 | 29 454 |
| Equity | 79 | 81 | 711 | 244 | 50 | 378 | 359 | 2 185 | 1 634 |
| Long-term debt | 12 845 | 32 136 | 0 | 25 992 | 25 309 | 24 521 | 23 763 | 22 004 | 21 246 |
| Short-term debt | 6 356 | 2 846 | 34 500 | 7 778 | 8 116 | 8 253 | 8 696 | 5 880 | 6 164 |
| Total debt | 19 201 | 34 982 | 34 500 | 33 770 | 33 425 | 32 774 | 32 459 | 27 884 | 27 410 |
| 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 |