| Revenue | SEK 2,4M | +4% |
| EBITDA | SEK 2M | -5% |
| Net profit | SEK 1,1M | -21% |
| Total assets | SEK 10,7M | -6% |
| Equity | SEK 1,5M | -19% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 600 | 600 | 600 | 2 249 | 2 340 | 2 340 | 2 430 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | 172 | 474 | 271 | 444 | 397 | 2 116 | 2 131 | 2 133 | 2 031 |
| Depreciation & amort. | −0 | −120 | −163 | −215 | −215 | −215 | −217 | −217 | −229 | −229 |
| EBIT | 0 | 52 | 311 | 56 | 229 | 182 | 1 899 | 1 914 | 1 904 | 1 802 |
| Net financials | — | −52 | −71 | −63 | −65 | −59 | −192 | −244 | −462 | −387 |
| Profit before tax | 0 | 0 | 240 | −7 | 164 | 123 | 1 307 | 70 | 1 842 | 1 415 |
| Tax | −0 | −21 | −30 | −18 | −16 | −15 | −294 | −8 | −403 | −272 |
| Net profit | 0 | −21 | 210 | −25 | 148 | 108 | 1 013 | 62 | 1 439 | 1 143 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 133 | 11 099 | 11 019 | 10 579 | 10 195 | 11 002 | 12 187 | 12 596 | 11 375 | 10 670 |
| Equity | 50 | 29 | 239 | 114 | 262 | 371 | 1 383 | 445 | 1 885 | 1 528 |
| Long-term debt | 9 083 | 10 383 | 10 070 | 9 758 | 9 308 | 9 920 | 9 470 | 9 058 | 8 667 | 8 207 |
| Short-term debt | 0 | 666 | 659 | 638 | 540 | 612 | 795 | 2 548 | 641 | 755 |
| Total debt | 9 083 | 11 049 | 10 729 | 10 396 | 9 848 | 10 532 | 10 265 | 11 606 | 9 308 | 8 962 |
| 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 |