| Revenue | SEK 28M | +20% |
| EBITDA | SEK 24,2M | +26% |
| Net profit | SEK -2,2M | +75% |
| Total assets | SEK 318,5M | -6% |
| Equity | SEK 78K | +4% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 512 | 18 837 | 19 537 | 19 671 | 21 858 | 23 292 | 27 951 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 363 | 15 078 | 16 548 | 17 123 | 15 797 | 17 940 | 14 341 | 19 214 | 24 173 |
| Depreciation & amort. | −0 | −2 313 | −2 313 | −2 467 | −2 456 | −4 503 | — | −5 211 | −5 221 |
| EBIT | 363 | 12 765 | 14 235 | 14 656 | 13 341 | 13 437 | 14 341 | 14 003 | 18 952 |
| Net financials | −329 | −15 065 | −12 428 | −9 609 | −4 757 | −4 729 | −4 661 | −8 853 | −16 471 |
| Profit before tax | 33 | 0 | 0 | −6 274 | −2 963 | −2 642 | −4 432 | −8 807 | −429 |
| Tax | −7 | −0 | −0 | −344 | 2 331 | 500 | −2 850 | −20 | −1 798 |
| Net profit | 26 | 0 | 0 | −6 618 | −632 | −2 142 | −7 282 | −8 827 | −2 227 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 217 378 | 230 132 | 253 066 | 260 108 | 276 178 | 288 043 | 299 586 | 337 551 | 318 496 |
| Equity | 376 | 1 495 | 1 495 | 50 | 50 | 50 | 50 | 75 | 78 |
| Long-term debt | 0 | 0 | 1 730 | 253 125 | 267 633 | 281 160 | 288 462 | 325 384 | 303 980 |
| Short-term debt | 217 002 | 228 637 | 249 841 | 6 589 | 7 982 | 6 443 | 10 684 | 11 702 | 11 138 |
| Total debt | 217 002 | 228 637 | 251 571 | 259 714 | 275 615 | 287 603 | 299 146 | 337 086 | 315 118 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK External Signatory | External Signatory | 2026 | — | — |
LE Chief Auditor | Chief Auditor | 2023 | — | — |
EM External Signatory | External Signatory | 2026 | — | — |
HK External Signatory | External Signatory | 2021 | — | — |
VJ Chief Auditor | Chief Auditor | 2021 | — | — |
JJ External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Samhäll 71 AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Tone Kristin Omsted | External Signatory | 0 companies |
| Linda Elisabeth Sallander | Chief Auditor | 0 companies |
| Eva Marianne Aalby | External Signatory | 0 companies |
| Helena Kristina Lindahl | External Signatory | 0 companies |
| Viktor John Kjellander | Chief Auditor | 0 companies |
| Joakim Johan Peter Bill | External Signatory | 0 companies |
| Gabriel Leo Novella | Board of Directors | 0 companies |
| Karl Krister Karlsson | Board of Directors | 0 companies |
| Sofia Eva-Lotta Stridh | Board of Directors | 0 companies |
| Ilija Batljan | Board of Directors | 0 companies |
| Annika Elisabeth Ekström | Board of Directors | 0 companies |
| Leiv Inge Synnes | Chairman | 0 companies |
| André Gaden | Chairman | 0 companies |
| Carl-Göran Anders Lundh Mortimer | Board of Directors | 0 companies |
| Gerd Ylva Göransson | Board of Directors | 0 companies |
| Daniel Gustav Åke Tellberg | Board of Directors | 0 companies |