| Revenue | SEK 88,1M | +18% |
| EBITDA | SEK 17,8M | +36% |
| Net profit | SEK 3,5M | +111% |
| Total assets | SEK 54,9M | +22% |
| Equity | SEK 12,3M | +40% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 009 | 48 717 | 55 210 | 59 126 | 65 006 | 74 903 | 88 075 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 179 | 5 156 | 6 118 | 6 195 | 6 295 | 9 314 | 7 141 | 7 149 | 13 071 | 17 819 |
| Depreciation & amort. | −2 359 | −2 685 | −3 665 | −4 008 | −4 212 | −4 613 | −4 977 | −4 666 | −4 442 | −6 544 |
| EBIT | 1 820 | 2 471 | 2 453 | 2 187 | 2 083 | 4 701 | 2 164 | 2 483 | 8 629 | 11 275 |
| Net financials | −174 | −181 | −134 | −184 | −201 | −237 | −230 | −244 | −400 | −752 |
| Profit before tax | 799 | 1 455 | 1 240 | 440 | 246 | 2 274 | 679 | 883 | 2 146 | 4 491 |
| Tax | −183 | −327 | −325 | −106 | −64 | −491 | −168 | −104 | −477 | −965 |
| Net profit | 616 | 1 128 | 915 | 334 | 182 | 1 783 | 511 | 779 | 1 669 | 3 526 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 670 | 19 509 | 18 295 | 22 442 | 27 237 | 33 485 | 32 313 | 29 723 | 44 946 | 54 921 |
| Equity | 1 443 | 2 571 | 3 487 | 3 821 | 4 003 | 5 786 | 6 297 | 7 076 | 8 745 | 12 271 |
| Long-term debt | 3 400 | 3 789 | 2 412 | 6 687 | 7 307 | 7 705 | 5 979 | 4 036 | 10 946 | 12 559 |
| Short-term debt | 6 080 | 10 566 | 9 734 | 8 008 | 10 365 | 15 242 | 15 530 | 14 249 | 19 809 | 22 613 |
| Total debt | 9 480 | 14 355 | 12 146 | 14 695 | 17 672 | 22 947 | 21 509 | 18 285 | 30 755 | 35 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LO Audit | Audit | 2020 | — | — |
KI Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CA Auditor Substitute | Auditor Substitute | 2020 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SpångaMälarö Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Olof Skogsberg | Audit | 0 companies |
| Karin Ilse Maria Söderholm Orto | Chief Executive Officer | 0 companies |
| Johan-Erik Alterius Olsson | Chief Executive Officer | 0 companies |
| Christer Allan Jansson | Auditor Substitute | 0 companies |
| Hans Michael Herbert Gustafsson | Chief Executive Officer | 0 companies |
| Kerstin Maria Wallentin | Board of Directors | 0 companies |
| Erling Harald Segerfelt Saevig | Chairman | 0 companies |
| Leif Göran Nilsson | Board of Directors | 0 companies |
| Rut Alice Nicole Norrestad | Board of Directors | 0 companies |
| Lars Owe Andersson | Deputy Board Member | 0 companies |
| Margaretha Linnéa Bremar | Board of Directors | 0 companies |
| Careen Dawn True | Deputy Board Member | 0 companies |
| Sven Per Adolfsson | Board of Directors | 0 companies |
| Hans Roger Niclas Andersson | Chairman | 0 companies |
| Avraham Yom-Tov | Board of Directors | 0 companies |
| Sven Robert Jansson | Board of Directors | 0 companies |
| Bror Jimmy Eriksson | Deputy Board Member | 0 companies |