| Revenue | SEK 614K | +91% |
| EBITDA | SEK 547K | +114% |
| Net profit | SEK 6K | +115% |
| Total assets | SEK 9M | -1% |
| Equity | SEK 1,4M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 180 | 180 | 180 | 302 | 314 | 321 | 614 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 101 | 95 | 157 | 152 | 149 | 132 | 138 | 167 | 256 | 547 |
| Depreciation & amort. | −145 | −111 | −52 | −52 | −52 | −52 | −198 | −200 | −200 | −148 |
| EBIT | −44 | −16 | 105 | 100 | 97 | 80 | −60 | −33 | 56 | 399 |
| Net financials | — | — | — | — | — | — | −138 | −246 | −428 | −393 |
| Profit before tax | −44 | −44 | −52 | −23 | −52 | −52 | −53 | −64 | −52 | 6 |
| Tax | 12 | 11 | 11 | 11 | 11 | 18 | 11 | 11 | 11 | −0 |
| Net profit | −32 | −33 | −41 | −12 | −41 | −34 | −42 | −53 | −41 | 6 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 954 | 1 887 | 1 835 | 1 812 | 1 759 | 1 844 | 9 513 | 9 388 | 9 090 | 8 980 |
| Equity | 1 654 | 1 622 | 1 581 | 1 570 | 1 529 | 1 495 | 1 452 | 1 400 | 1 359 | 1 365 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 413 | 7 143 | 6 873 | 6 563 |
| Short-term debt | 54 | 31 | 31 | 37 | 36 | 173 | 482 | 690 | 713 | 908 |
| Total debt | 54 | 31 | 31 | 37 | 36 | 173 | 7 895 | 7 833 | 7 586 | 7 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bodafors Trä Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Åke Wareborn | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Audit | 0 companies |
| Torsten Ingemar Wareborn | Chairman | 0 companies |
| Lars Magnus Wareborn | Board of Directors | 0 companies |