| Revenue | SEK 10,5M | -6% |
| EBITDA | SEK 3,2M | -41% |
| Net profit | SEK 7,9M | -8% |
| Total assets | SEK 232,8M | +2% |
| Equity | SEK 101,8M | +8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 500 | 3 675 | 3 596 | 1 202 | 980 | 1 306 | 11 123 | 10 501 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 98 | 429 | 363 | 187 | 102 | 230 | 19 | 5 411 | 3 216 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 98 | 429 | 363 | 187 | 102 | 230 | 19 | 5 411 | 3 216 |
| Net financials | 13 874 | 8 440 | 3 698 | −104 | −50 526 | −622 | −1 568 | −5 560 | −5 632 |
| Profit before tax | 13 972 | 8 868 | 6 161 | 83 | −49 998 | 34 | 3 951 | 10 777 | 9 984 |
| Tax | −0 | −0 | −1 | −18 | −0 | −7 | −816 | −2 222 | −2 086 |
| Net profit | 13 972 | 8 868 | 6 160 | 65 | −49 998 | 27 | 3 135 | 8 555 | 7 898 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 906 | 71 813 | 71 803 | 192 057 | 142 444 | 141 866 | 194 908 | 228 932 | 232 776 |
| Equity | 49 972 | 58 840 | 65 001 | 185 066 | 82 144 | 82 171 | 85 306 | 93 861 | 101 759 |
| Long-term debt | 14 088 | 5 357 | 4 300 | 0 | 42 625 | 42 625 | 75 725 | 79 392 | 75 125 |
| Short-term debt | 7 846 | 7 616 | 2 502 | 6 991 | 17 675 | 17 070 | 33 877 | 52 104 | 49 017 |
| Total debt | 21 934 | 12 973 | 6 802 | 6 991 | 60 300 | 59 695 | 109 602 | 131 496 | 124 142 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2020 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BA Auditor Substitute | Auditor Substitute | 2022 | — | — |
CO External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
South End AB | Company | 85.0% | 85.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Henrik Alexander Brodström | Chief Auditor | 0 companies |
| Kjell Niclas Mårtensson | Chief Executive Officer | 0 companies |
| Bengt Anders Ekenberg | Auditor Substitute | 0 companies |
| Carl Olov Anders Ljungberg | External Signatory | 0 companies |
| Bo Lennart Nilsson | Board of Directors | 0 companies |
| Johan Olof Cervin | Chairman | 0 companies |
| Johan Hugo Andreas Cervin | Board of Directors | 0 companies |
| Heikki Juhani Takanen | Chairman | 0 companies |
| Claes-Johan Gunnar Gustafsson | Board of Directors | 0 companies |
| Per Anders Johansson | Board of Directors | 0 companies |