| Revenue | SEK 3,6M | +5% |
| EBITDA | SEK 1,5M | +5% |
| Net profit | SEK -246K | -240% |
| Total assets | SEK 40,7M | -2% |
| Equity | SEK 20,8M | -1% |
| Employees | 0 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 3 179 | 3 215 | 3 184 | 3 232 | 3 419 | 3 426 | 3 609 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 758 | 1 633 | 1 522 | 1 061 | 1 510 | 1 899 | 1 385 | 1 451 |
| Depreciation & amort. | −463 | −693 | −693 | −693 | −693 | −703 | −703 | −707 |
| EBIT | 1 295 | 940 | 829 | 368 | 817 | 1 196 | 682 | 744 |
| Net financials | −124 | −276 | −96 | −182 | −172 | −180 | −190 | −725 |
| Profit before tax | 985 | 189 | 553 | 224 | 377 | 364 | 293 | −241 |
| Tax | −251 | −93 | −170 | −100 | −129 | −124 | −117 | −5 |
| Net profit | 734 | 96 | 383 | 124 | 248 | 240 | 176 | −246 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 40 610 | 40 548 | 38 888 | 42 190 | 41 814 | 41 726 | 41 342 | 40 719 |
| Equity | 19 792 | 19 892 | 20 275 | 20 399 | 20 647 | 20 887 | 21 063 | 20 817 |
| Long-term debt | 18 516 | 18 434 | 16 597 | 19 784 | 19 012 | 18 655 | 18 114 | 17 737 |
| Short-term debt | 1 130 | 1 077 | 793 | 822 | 1 003 | 879 | 1 110 | 1 249 |
| Total debt | 19 646 | 19 511 | 17 390 | 20 606 | 20 015 | 19 534 | 19 224 | 18 986 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Johan Ivar Andreas Hellgren | Board of Directors | 0 companies |
| Malin Maria Hellgren | Chairman | 0 companies |
| Max Olof Hellgren | Deputy Board Member | 0 companies |
| Lisa Linnea Hellgren | Deputy Board Member | 0 companies |