| Revenue | SEK 3,6M | +0% |
| EBITDA | SEK 2,7M | -4% |
| Net profit | SEK 182K | +130% |
| Total assets | SEK 29,3M | -1% |
| Equity | SEK 1,7M | +12% |
| Employees | 0 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 1 058 | 3 600 | 3 600 | 3 600 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −23 | −12 | 579 | 2 324 | 2 780 | 2 660 |
| Depreciation & amort. | −0 | −0 | −62 | −107 | −152 | −150 |
| EBIT | −23 | −12 | 517 | 2 217 | 2 628 | 2 510 |
| Net financials | — | — | −163 | −866 | −1 128 | −873 |
| Profit before tax | −23 | −12 | 354 | 1 352 | 100 | 237 |
| Tax | 5 | 1 | −72 | −274 | −21 | −55 |
| Net profit | −18 | −11 | 282 | 1 078 | 79 | 182 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 32 | 45 | 30 096 | 30 601 | 29 709 | 29 338 |
| Equity | 32 | 45 | 327 | 1 406 | 1 485 | 1 667 |
| Long-term debt | 0 | 0 | 27 851 | 26 051 | 24 251 | 22 451 |
| Short-term debt | 0 | 0 | 1 917 | 3 145 | 3 973 | 5 220 |
| Total debt | — | — | 29 768 | 29 196 | 28 224 | 27 671 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Chief Auditor | Chief Auditor | 2021 | — | — |
NE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AH Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saturnus Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Axel Wiklund | Chief Auditor | 0 companies |
| Nils Edward Henrik Liepe | Chief Executive Officer | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Nils Håkan Arvid Liepe | Deputy Board Member | 0 companies |
| Per Fredrik Berglund | Board of Directors | 0 companies |
| Carl Ola Mattias Orsmark | Chairman | 0 companies |
| Anna Ulrika Danielsson | Deputy Board Member | 0 companies |