| Revenue | SEK 335,1M | +12% |
| EBITDA | SEK 19M | -38% |
| Net profit | SEK 850K | +22% |
| Total assets | SEK 201M | +34% |
| Equity | SEK 18,2M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 237 974 | 235 066 | 252 183 | 236 820 | 255 493 | 287 840 | 299 467 | 335 115 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 502 | 27 905 | 19 193 | 18 954 | 34 616 | 28 057 | 25 463 | 26 504 | 30 623 | 19 043 |
| Depreciation & amort. | −8 938 | −9 471 | −9 942 | −7 705 | −6 682 | −6 448 | −6 786 | −7 549 | −7 059 | −7 066 |
| EBIT | 12 564 | 18 434 | 9 251 | 11 249 | 27 934 | 21 609 | 18 677 | 18 955 | 23 564 | 11 977 |
| Net financials | −3 372 | −1 999 | −2 380 | −2 775 | −2 972 | −2 924 | −2 333 | −3 034 | −3 040 | −4 512 |
| Profit before tax | −340 | −180 | −35 | −63 | 11 | −218 | −29 | −137 | 941 | 534 |
| Tax | −0 | −0 | −0 | −0 | −7 | −26 | −14 | −0 | −245 | 316 |
| Net profit | −340 | −180 | −35 | −63 | 4 | −244 | −43 | −137 | 696 | 850 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 137 057 | 137 476 | 135 443 | 149 092 | 135 116 | 126 456 | 131 724 | 140 001 | 150 163 | 201 021 |
| Equity | 17 389 | 17 209 | 17 175 | 17 111 | 17 116 | 16 871 | 16 828 | 16 692 | 17 387 | 18 238 |
| Long-term debt | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 | 70 845 |
| Short-term debt | 30 513 | 29 680 | 28 887 | 46 121 | 32 959 | 25 762 | 27 819 | 36 539 | 46 627 | 86 350 |
| Total debt | 101 358 | 100 525 | 99 732 | 116 966 | 103 804 | 96 607 | 98 664 | 107 384 | 117 472 | 157 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Chief Auditor | Chief Auditor | 2020 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LH Chief Auditor | Chief Auditor | 2024 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kronfågel AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ann-Christin Hägglund | Chief Auditor | 0 companies |
| Mats Georg Hedlund | Chief Executive Officer | 0 companies |
| Linda Henrietta Corneliusson | Chief Auditor | 0 companies |
| Hans Ola Andersson | Chief Executive Officer | 0 companies |
| Bo Curt Elof Lagerström | Chief Auditor | 0 companies |
| Anders Erik Norder | Board of Directors | 0 companies |
| Leif Stig Hansen | Board of Directors | 0 companies |
| Johan Petter Lacotte Johansson | Board of Directors | 0 companies |
| Johan Leif Erland Andersson | Chairman | 0 companies |
| Fredrik Bo Gunnar Sylwan | Board of Directors | 0 companies |
| Fredrik Strömmen | Board of Directors | 0 companies |
| Sofia Margareta Hyléen Toresson | Chairman | 0 companies |