| Revenue | SEK 98,7M | +3% |
| EBITDA | SEK 33,4M | +5% |
| Net profit | SEK 7,3M | +2% |
| Total assets | SEK 1,2B | +0% |
| Equity | SEK 310,1M | +2% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 83 690 | 86 439 | 87 992 | 88 643 | 89 203 | 95 823 | 98 732 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 44 402 | 18 707 | 21 226 | 35 878 | 39 751 | 36 771 | 38 008 | 30 199 | 31 706 | 33 376 |
| Depreciation & amort. | −10 297 | −10 262 | −9 415 | −9 130 | −9 203 | −9 171 | −9 096 | −9 529 | −9 998 | −10 060 |
| EBIT | 34 105 | 8 445 | 11 811 | 26 748 | 30 548 | 27 600 | 28 912 | 20 670 | 21 708 | 23 316 |
| Net financials | −13 987 | −13 732 | 38 318 | −3 928 | −7 981 | −4 964 | −2 192 | −4 913 | −10 890 | −13 324 |
| Profit before tax | 20 638 | −2 689 | 44 347 | 26 014 | 20 693 | 23 404 | 12 363 | 12 886 | 10 943 | 11 573 |
| Tax | −4 725 | 456 | 498 | −4 722 | −2 916 | −5 084 | −2 777 | −3 449 | −3 811 | −4 284 |
| Net profit | 15 913 | −2 233 | 44 845 | 21 292 | 17 777 | 18 320 | 9 586 | 9 437 | 7 132 | 7 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 073 638 | 1 028 115 | 1 093 707 | 1 084 917 | 1 089 924 | 1 081 318 | 1 094 215 | 1 117 288 | 1 176 429 | 1 175 517 |
| Equity | 314 082 | 301 849 | 331 244 | 327 535 | 332 812 | 331 133 | 316 219 | 305 657 | 302 789 | 310 078 |
| Long-term debt | 659 887 | 579 232 | 653 304 | 645 364 | 637 918 | 630 695 | 643 249 | 653 427 | 705 335 | 697 677 |
| Short-term debt | 43 512 | 89 746 | 47 410 | 44 468 | 46 885 | 40 523 | 55 742 | 80 068 | 88 718 | 88 197 |
| Total debt | 703 399 | 668 978 | 700 714 | 689 832 | 684 803 | 671 218 | 698 991 | 733 495 | 794 053 | 785 874 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC | Audit | 2022 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
CE Auditor Substitute | Auditor Substitute | 2022 | — | — |
JE Auditor Substitute | Auditor Substitute | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lennart Ericsson Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Sundborg | Audit | 0 companies |
| Tor Magnus Holmström | Chief Executive Officer | 0 companies |
| Gunilla Madeleine Ericsson Bye | Deputy Chief Executive Officer | 0 companies |
| Carl Emil Peter Dahllöf | Auditor Substitute | 0 companies |
| Jacob Ebbe Cronhag | Auditor Substitute | 0 companies |
| Ulf Eric Ericsson | Board of Directors | 0 companies |
| Frank Jörgen Bertil Reijbrandt | Board of Directors | 0 companies |
| Claes Lennart Ericsson | Chairman | 0 companies |
| Per Oscar Harald Classon | Board of Directors | 0 companies |
| John-Olof Löfström | Board of Directors | 0 companies |
| Carl Arne Kvarnström | Board of Directors | 0 companies |