| Revenue | SEK 1,6M | +12% |
| EBITDA | SEK 530K | -20% |
| Net profit | SEK -230K | -116% |
| Total assets | SEK 22,4M | -10% |
| Equity | SEK 1,6M | -12% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 374 | 1 361 | 1 327 | 1 396 | 1 409 | 1 469 | 1 649 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 777 | 788 | 375 | −34 | 676 | 716 | 565 | 665 | 530 |
| Depreciation & amort. | −212 | −237 | −260 | −260 | −130 | −136 | — | — | — |
| EBIT | 565 | 551 | 115 | −294 | 546 | 580 | 565 | 665 | 530 |
| Net financials | −410 | −388 | −384 | −343 | −640 | −305 | −422 | −750 | −699 |
| Profit before tax | 155 | 163 | −269 | −250 | 186 | 660 | −168 | 1 925 | −170 |
| Tax | −35 | −36 | −0 | −0 | 38 | −165 | −39 | −528 | −60 |
| Net profit | 120 | 127 | −269 | −250 | 224 | 495 | −207 | 1 397 | −230 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 107 | 20 126 | 22 469 | 18 845 | 18 998 | 22 871 | 21 036 | 24 707 | 22 357 |
| Equity | 170 | 1 954 | 1 686 | 1 435 | 1 660 | 2 155 | 448 | 1 845 | 1 615 |
| Long-term debt | 17 750 | 17 592 | 18 942 | 16 592 | 12 850 | 11 350 | 8 518 | 19 440 | 10 896 |
| Short-term debt | 187 | 579 | 1 841 | 817 | 4 425 | 9 166 | 11 847 | 2 671 | 9 094 |
| Total debt | 17 937 | 18 171 | 20 783 | 17 409 | 17 275 | 20 516 | 20 365 | 22 111 | 19 990 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Auditor | Chief Auditor | 2022 | — | — |
HO Chief Auditor | Chief Auditor | 2022 | — | — |
CI Chief Auditor | Chief Auditor | 2024 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
GC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Brinova Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gunnar Reinhold Karlsson | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| Camilla Iréne Alm Andersson | Chief Auditor | 0 companies |
| Karl Anders Håkansson | Chief Auditor | 0 companies |
| Georg Christer Ivar Villysson | Chief Executive Officer | 0 companies |
| Isabel Thi Hoa Lundberg | Board of Directors | 0 companies |
| Dan Joakim Andersson | Board of Directors | 0 companies |
| John Erik Magnus Lindsten | Chairman | 0 companies |
| Per Ragnar Johansson | Chairman | 0 companies |
| Bo Martin Wallin | Board of Directors | 0 companies |
| Malin Ulrika Rosén | Board of Directors | 0 companies |