| Revenue | SEK 64,7M | -12% |
| EBITDA | SEK 3,7M | -37% |
| Net profit | SEK 1M | -53% |
| Total assets | SEK 40,2M | +2% |
| Equity | SEK 22,1M | +5% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 47 638 | 50 170 | 49 294 | 75 545 | 93 094 | 73 764 | 64 658 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 816 | 4 752 | 1 477 | 4 196 | 5 505 | 5 989 | 8 323 | 8 998 | 5 879 | 3 729 |
| Depreciation & amort. | −1 233 | −1 124 | −1 220 | −1 604 | −1 655 | −1 599 | −1 621 | −1 538 | −1 642 | −2 294 |
| EBIT | 3 583 | 3 628 | 257 | 2 592 | 3 850 | 4 390 | 6 702 | 7 460 | 4 237 | 1 435 |
| Net financials | 20 | 15 | −13 | −59 | −2 | −6 | 2 | 11 | 7 | 41 |
| Profit before tax | 28 | 2 012 | 153 | 1 798 | 2 754 | 3 457 | 4 794 | 6 196 | 2 806 | 1 368 |
| Tax | −29 | −444 | −40 | −402 | −594 | −745 | −993 | −1 295 | −606 | −334 |
| Net profit | −1 | 1 568 | 113 | 1 396 | 2 160 | 2 712 | 3 801 | 4 901 | 2 200 | 1 034 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 003 | 19 720 | 22 835 | 23 378 | 22 449 | 23 477 | 33 056 | 37 284 | 39 406 | 40 238 |
| Equity | 2 176 | 3 744 | 3 857 | 5 253 | 7 413 | 10 125 | 13 926 | 18 827 | 21 027 | 22 060 |
| Long-term debt | 7 316 | 5 053 | 8 167 | 8 587 | 3 777 | 50 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 679 | 7 460 | 6 357 | 4 349 | 4 977 | 6 093 | 10 011 | 8 062 | 6 546 | 6 237 |
| Total debt | 14 995 | 12 513 | 14 524 | 12 936 | 8 754 | 6 143 | 10 011 | 8 062 | 6 546 | 6 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KO Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
O M Andersson AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Christian Erland Andersson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Magnus Bror Erik Ragnarsson | Board of Directors | 0 companies |
| Astrid Christina Lindberg | Chairman | 0 companies |
| Jan Rune Kristensson | Board of Directors | 0 companies |
| Carl-Gustaf Andersson | Chairman | 0 companies |
| Erik Jacob Sebastian Baier-Sandén | Board of Directors | 0 companies |
| Lars Johan Gabriel Andersson | Board of Directors | 0 companies |
| Ing-Marie Margareta Andersson | Board of Directors | 0 companies |
| Carl Martin Svante Andersson | Board of Directors | 0 companies |
| Anna Sofia Ingrid Andersson | Board of Directors | 0 companies |