| Revenue | SEK 2,1M | +8% |
| EBITDA | SEK 1,4M | +13% |
| Net profit | SEK -1,5M | -1344% |
| Total assets | SEK 12,5M | -3% |
| Equity | SEK 258K | -85% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 1 487 | 1 542 | 1 292 | 856 | 1 387 | 1 918 | 1 934 | 2 083 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 230 | 1 059 | 1 778 | 691 | 1 138 | 211 | 1 042 | 1 262 | 1 426 |
| Depreciation & amort. | −69 | −232 | −245 | −248 | −398 | −446 | −424 | −441 | −438 |
| EBIT | 161 | 827 | 1 533 | 443 | 740 | −235 | 618 | 821 | 988 |
| Net financials | −387 | −269 | −271 | −294 | −351 | −347 | −424 | −433 | −415 |
| Profit before tax | −226 | 558 | 1 262 | 149 | 389 | −532 | 194 | 138 | −1 518 |
| Tax | −0 | −146 | −304 | −58 | −109 | −0 | 117 | −16 | −0 |
| Net profit | −226 | 412 | 958 | 91 | 280 | −532 | 311 | 122 | −1 518 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 889 | 11 867 | 12 848 | 16 116 | 15 860 | 13 752 | 13 602 | 12 904 | 12 516 |
| Equity | 51 | 462 | 1 420 | 312 | 591 | 59 | 370 | 1 776 | 258 |
| Long-term debt | 11 148 | 10 595 | 10 210 | 13 100 | 12 657 | 12 116 | 12 469 | 10 195 | 11 525 |
| Short-term debt | 690 | 810 | 1 218 | 2 704 | 2 612 | 1 577 | 762 | 933 | 733 |
| Total debt | 11 838 | 11 405 | 11 428 | 15 804 | 15 269 | 13 693 | 13 232 | 11 128 | 12 258 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Auditor Substitute | Auditor Substitute | 2025 | — | — |
HB Audit | Audit | 2022 | — | — |
LM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Retreat Holding i Nyköping AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Bentevik | Auditor Substitute | 0 companies |
| Håkan Börje Hero | Audit | 0 companies |
| Louise Margareta Strömberg | Audit | 0 companies |
| Karl Magnus Redlig | Board of Directors | 0 companies |
| Erik Gustaf Sönnerfors | Deputy Board Member | 0 companies |
| Dejan Basaric | Board of Directors | 0 companies |
| Bengt Ove Jansson | Deputy Board Member | 0 companies |
| Bengt Ove Jansson | Deputy Board Member | 0 companies |