| Revenue | SEK 428,6M | -24% |
| EBITDA | SEK 1,8M | -96% |
| Net profit | SEK -1,3M | -111% |
| Total assets | SEK 310,7M | -8% |
| Equity | SEK 235,2M | -1% |
| Employees | 128 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 377 415 | 376 089 | 385 072 | 512 244 | 812 502 | 567 394 | 428 601 |
| Staff expenses | — | — | — | — | — | — | −128 919 | −106 454 | −106 009 |
| EBITDA | 32 948 | 57 610 | 94 829 | 67 341 | 61 690 | 103 616 | 131 459 | 42 023 | 1 770 |
| Depreciation & amort. | −6 543 | −7 833 | −9 955 | −11 149 | −14 224 | −14 638 | −20 760 | −16 534 | −15 387 |
| EBIT | 26 405 | 49 777 | 84 874 | 56 192 | 47 466 | 88 978 | 110 699 | 25 489 | −13 616 |
| Net financials | −382 | −350 | 1 672 | −194 | 63 | 157 | −1 689 | −1 287 | −331 |
| Profit before tax | 23 168 | 47 414 | 86 903 | 54 086 | 48 160 | 91 182 | 85 693 | 17 758 | −1 307 |
| Tax | −5 269 | −10 663 | −19 057 | −12 247 | −10 889 | −19 390 | −22 197 | −5 597 | — |
| Net profit | 17 899 | 36 751 | 67 846 | 41 839 | 37 271 | 71 792 | 63 496 | 12 161 | −1 307 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115 825 | 163 376 | 200 508 | 225 049 | 209 279 | 281 820 | 364 836 | 337 102 | 310 722 |
| Equity | 49 394 | 72 145 | 109 990 | 121 829 | 134 100 | 195 893 | 244 389 | 236 550 | 235 243 |
| Long-term debt | 23 257 | 31 625 | 18 731 | 27 265 | 21 020 | 16 420 | 25 206 | 20 428 | 12 155 |
| Short-term debt | 27 934 | 40 951 | 53 488 | 55 745 | 34 580 | 51 974 | 71 859 | 57 441 | 54 672 |
| Total debt | 51 191 | 72 576 | 72 219 | 83 010 | 55 600 | 68 394 | 97 065 | 77 869 | 66 827 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Auditor | Chief Auditor | 2022 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sonerud Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Per Henrik Teodor Sonerud | Chief Executive Officer | 0 companies |
| Linnéa Sonerud | Board of Directors | 0 companies |
| Pär Olof Sonerud | Board of Directors | 0 companies |
| Nils Björn Rahmström | Board of Directors | 0 companies |
| Robert Bo-Åke Auselius | Board of Directors | 0 companies |
| John Åke Sonerud | Chairman | 0 companies |