| Revenue | SEK 228,1M | -3% |
| EBITDA | SEK 34,2M | -12% |
| Net profit | SEK 13M | -18% |
| Total assets | SEK 149,6M | +3% |
| Equity | SEK 86,7M | +18% |
| Employees | 61 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 139 920 | 138 299 | 171 132 | 181 257 | 213 614 | 235 139 | 228 133 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 22 090 | 23 622 | 18 808 | 15 696 | 14 906 | 27 758 | 17 982 | 21 359 | 38 773 | 34 184 |
| Depreciation & amort. | −9 463 | −9 678 | −9 557 | −8 572 | −9 220 | −10 020 | −10 017 | −10 552 | −14 153 | −13 864 |
| EBIT | 12 627 | 13 944 | 9 251 | 7 124 | 5 686 | 17 738 | 7 965 | 10 807 | 24 620 | 20 320 |
| Net financials | −101 | −104 | −97 | −74 | −20 | −97 | −84 | −638 | −671 | −273 |
| Profit before tax | 11 196 | 12 040 | 8 033 | 7 749 | 6 866 | 15 751 | 8 701 | 10 668 | 20 150 | 16 707 |
| Tax | −2 528 | −2 712 | −1 828 | −1 809 | −1 622 | −3 453 | −1 918 | −2 001 | −4 356 | −3 733 |
| Net profit | 8 668 | 9 328 | 6 205 | 5 940 | 5 244 | 12 298 | 6 783 | 8 667 | 15 794 | 12 974 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78 500 | 92 754 | 94 081 | 93 139 | 91 547 | 100 153 | 105 884 | 123 221 | 145 504 | 149 568 |
| Equity | 26 482 | 30 810 | 31 015 | 30 956 | 36 199 | 42 497 | 49 280 | 57 947 | 73 740 | 86 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 735 | 0 | 0 |
| Short-term debt | 34 258 | 42 384 | 42 386 | 42 203 | 36 567 | 36 986 | 36 754 | 41 190 | 48 614 | 36 364 |
| Total debt | 34 258 | 42 384 | 42 386 | 42 203 | 36 567 | 36 986 | 36 754 | 45 925 | 48 614 | 36 364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Audit | Audit | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sjösala Invest i Skinnebo AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Tibratt | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Audit | 0 companies |
| Carl Håkan Modén | Chairman | 0 companies |
| Fredrik Eric Tibratt | Board of Directors | 0 companies |
| Catrin Elisabeth Wirfalk | Chairman | 0 companies |
| Rolf Eric Harald Tibratt | Board of Directors | 0 companies |
| Hans Emanuel Linnarson | Board of Directors | 0 companies |