| Revenue | SEK 705K | +7% |
| EBITDA | SEK 606K | +1% |
| Net profit | SEK 327K | -46% |
| Total assets | SEK 2,7M | -8% |
| Equity | SEK 763K | -18% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 265 | 266 | 265 | 600 | 660 | 660 | 705 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 92 | 154 | 155 | 171 | 166 | 1 535 | 696 | 602 | 606 |
| Depreciation & amort. | −0 | −24 | −62 | −60 | −67 | −67 | −67 | −79 | −102 | −102 |
| EBIT | 0 | 68 | 92 | 95 | 104 | 99 | 1 468 | 617 | 500 | 504 |
| Net financials | — | — | −16 | −29 | −31 | −34 | −52 | −62 | −87 | −93 |
| Profit before tax | 0 | 68 | 60 | 50 | 60 | 53 | 1 066 | 11 | 763 | 411 |
| Tax | −0 | −15 | −13 | −8 | −10 | −17 | −221 | −3 | −159 | −84 |
| Net profit | 0 | 53 | 47 | 42 | 50 | 36 | 845 | 8 | 604 | 327 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 161 | 1 221 | 2 839 | 2 824 | 2 781 | 2 544 | 3 884 | 3 641 | 2 898 | 2 668 |
| Equity | 50 | 103 | 150 | 192 | 242 | 278 | 1 123 | 331 | 935 | 763 |
| Long-term debt | 1 111 | 1 112 | 2 521 | 2 467 | 2 407 | 2 066 | 1 982 | 1 899 | 1 808 | 1 711 |
| Short-term debt | 0 | 5 | 148 | 132 | 83 | 130 | 354 | 1 038 | 129 | 165 |
| Total debt | 1 111 | 1 117 | 2 669 | 2 599 | 2 490 | 2 196 | 2 336 | 2 937 | 1 937 | 1 876 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nos Omnis Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Stefan Niska | Audit | 0 companies |
| Ove Peter Fahlblom | Chairman | 0 companies |
| Lars Anders Lundholm | Board of Directors | 0 companies |
| Håkan Alvar Stridfeldt | Board of Directors | 0 companies |