| Revenue | SEK 1,1M | +3% |
| EBITDA | SEK 820K | -5% |
| Net profit | SEK 1K | — |
| Total assets | SEK 11,5M | +0% |
| Equity | SEK 806K | +0% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 494 | 981 | 1 044 | 1 149 | 1 119 | 1 089 | 1 127 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 385 | 793 | 787 | 925 | 238 | 859 | 820 |
| Depreciation & amort. | −144 | −235 | −235 | −235 | −235 | −235 | −235 |
| EBIT | 241 | 558 | 552 | 690 | 3 | 624 | 585 |
| Net financials | −61 | −243 | −246 | −247 | −296 | −442 | −594 |
| Profit before tax | 140 | 239 | 231 | 343 | 8 | 0 | 1 |
| Tax | −31 | −51 | −50 | −71 | −4 | −0 | −0 |
| Net profit | 109 | 188 | 181 | 272 | 4 | 0 | 1 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 12 965 | 12 616 | 12 641 | 12 868 | 13 330 | 11 477 | 11 482 |
| Equity | 159 | 348 | 529 | 801 | 804 | 805 | 806 |
| Long-term debt | 12 365 | 11 616 | 11 152 | 11 185 | 11 182 | 10 128 | 9 885 |
| Short-term debt | 400 | 537 | 770 | 593 | 1 343 | 545 | 791 |
| Total debt | 12 765 | 12 153 | 11 922 | 11 778 | 12 525 | 10 673 | 10 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Auditor Substitute | Auditor Substitute | 2024 | — | — |
MK | Audit | 2022 | — | — |
KS Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Norrgårdens Förvaltningsaktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Viktor Mattsson | Auditor Substitute | 0 companies |
| Maria Kristina Bredhammar | Audit | 0 companies |
| Kenneth Sören Svensson | Auditor Substitute | 0 companies |
| Hans Christer Larsson | Chairman | 0 companies |
| Hans Michael Larsson | Board of Directors | 0 companies |
| Enisa Larsson | Deputy Board Member | 0 companies |