| Revenue | SEK 2,8M | +2% |
| EBITDA | SEK 2,8M | +144% |
| Net profit | SEK 776K | +112% |
| Total assets | SEK 73M | +214% |
| Equity | SEK 3,2M | +32% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 195 266 | 208 955 | 149 818 | 176 252 | 4 714 | 3 145 | 2 773 | 2 822 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 472 | 5 910 | 3 952 | 3 331 | −11 | 409 | 3 645 | 1 813 | −6 315 | 2 783 |
| Depreciation & amort. | −362 | −814 | −882 | −1 637 | −1 112 | −1 330 | −1 048 | −1 048 | −1 098 | −668 |
| EBIT | 1 110 | 5 096 | 3 070 | 1 694 | −1 123 | −921 | 2 597 | 765 | −7 413 | 2 115 |
| Net financials | −413 | −1 223 | −1 281 | −1 535 | −1 193 | −1 331 | −478 | −505 | −1 035 | −1 678 |
| Profit before tax | 697 | 2 778 | 1 131 | 159 | −1 009 | −2 252 | 1 919 | 50 | −8 038 | 437 |
| Tax | 16 | −235 | −246 | −99 | 384 | 431 | −395 | −285 | 1 644 | 339 |
| Net profit | 713 | 2 543 | 885 | 60 | −625 | −1 821 | 1 524 | −235 | −6 394 | 776 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 400 | 54 650 | 61 649 | 68 653 | 55 705 | 58 841 | 26 702 | 26 399 | 23 287 | 73 023 |
| Equity | 6 811 | 9 354 | 9 656 | 12 213 | 9 350 | 7 530 | 9 054 | 8 818 | 2 424 | 3 200 |
| Long-term debt | 29 686 | 30 665 | 33 301 | 39 882 | 29 534 | 37 801 | 14 436 | 12 809 | 16 438 | 56 030 |
| Short-term debt | 16 691 | 10 637 | 14 116 | 12 673 | 14 130 | 11 251 | 483 | 1 797 | 2 604 | 12 311 |
| Total debt | 46 377 | 41 302 | 47 417 | 52 555 | 43 664 | 49 052 | 14 919 | 14 606 | 19 042 | 68 341 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JU Auditor Substitute | Auditor Substitute | 2020 | — | — |
RH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NJ Chief Auditor | Chief Auditor | 2020 | — | — |
TA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Curt Landrin Bil Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt-Åke Holmström | Chief Executive Officer | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Rolf Hugo Landrin | Chief Executive Officer | 0 companies |
| Nils Johan Albert Nilsson | Chief Auditor | 0 companies |
| Thomas Andreas Nielsen | Audit | 0 companies |
| Rut Britt-Marie Holmström | Deputy Board Member | 0 companies |
| Rolf Rikard Landrin | Deputy Board Member | 0 companies |
| Lars Christer Holmström | Chairman | 0 companies |
| Ruth Catarina Holmström | Deputy Board Member | 0 companies |