| Revenue | SEK 800K | +5% |
| EBITDA | SEK 612K | +11% |
| Net profit | SEK -17K | +80% |
| Total assets | SEK 7,8M | -2% |
| Equity | SEK 197K | -8% |
| Employees | 0 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 740 | 763 | 778 | 764 | 800 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 57 | 299 | 354 | 396 | 560 | 549 | 612 |
| Depreciation & amort. | −19 | −28 | −28 | −151 | −151 | −182 | −182 |
| EBIT | 38 | 271 | 326 | 245 | 409 | 367 | 430 |
| Net financials | −29 | −190 | −170 | −169 | −153 | −452 | −447 |
| Profit before tax | 9 | 80 | 155 | 76 | −4 | −84 | −17 |
| Tax | −2 | −17 | −33 | −16 | −0 | −0 | −0 |
| Net profit | 7 | 63 | 122 | 60 | −4 | −84 | −17 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 263 | 9 314 | 8 536 | 8 415 | 8 141 | 7 967 | 7 815 |
| Equity | 57 | 120 | 242 | 302 | 298 | 214 | 197 |
| Long-term debt | 1 568 | 8 031 | 8 028 | 7 865 | 7 702 | 7 539 | 7 376 |
| Short-term debt | 638 | 1 164 | 266 | 248 | 141 | 214 | 243 |
| Total debt | 2 206 | 9 195 | 8 294 | 8 113 | 7 843 | 7 753 | 7 619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2025 | — | — |
BL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexus Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Harry Bröjer Ryberg | Chief Auditor | 0 companies |
| Björn Lars Arnold Elken | Audit | 0 companies |
| Mats Arne Bäckerstam | Chairman | 0 companies |
| Emma Karin Bäckerstam | Board of Directors | 0 companies |
| Saga Caroline Bäckerstam | Deputy Board Member | 0 companies |