| Revenue | SEK 365,5M | -15% |
| EBITDA | SEK 22,8M | -8% |
| Net profit | SEK 14,8M | -24% |
| Total assets | SEK 189,6M | +6% |
| Equity | SEK 60,1M | +33% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 583 908 | — | 546 013 | 649 579 | 411 896 | 470 278 | 500 832 | 430 505 | 365 542 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 459 | 39 993 | 24 336 | 35 704 | 41 244 | 33 285 | 35 244 | 27 436 | 24 893 | 22 780 |
| Depreciation & amort. | — | — | — | −2 594 | −1 901 | −556 | −365 | −224 | −153 | −153 |
| EBIT | 35 459 | 39 993 | 24 336 | 33 110 | 39 343 | 32 729 | 34 879 | 27 212 | 24 740 | 22 627 |
| Net financials | 390 | 798 | 419 | 91 | −39 | 1 408 | −2 | 85 | 892 | 2 047 |
| Profit before tax | 30 510 | 40 791 | 23 949 | −622 | 35 781 | 31 735 | 33 645 | 27 711 | 24 993 | 18 556 |
| Tax | −6 772 | −8 934 | −5 394 | −0 | −7 900 | −6 597 | −7 224 | −5 980 | −5 493 | −3 713 |
| Net profit | 23 738 | 31 857 | 18 555 | −622 | 27 881 | 25 138 | 26 421 | 21 731 | 19 500 | 14 843 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183 419 | 213 494 | 219 495 | 237 985 | 215 618 | 190 420 | 184 337 | 171 366 | 178 070 | 189 592 |
| Equity | 72 367 | 96 744 | 67 237 | 46 615 | 74 496 | 69 634 | 36 055 | 25 786 | 45 286 | 60 129 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 58 707 | 93 092 | 100 435 | 145 901 | 92 130 | 69 392 | 95 658 | 93 370 | 79 873 | 70 491 |
| Total debt | 58 707 | 93 092 | 100 435 | 145 901 | 92 130 | 69 392 | 95 658 | 93 370 | 79 873 | 70 491 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA Chief Auditor | Chief Auditor | 2020 | — | — |
ME External Signatory | External Signatory | 2020 | — | — |
AP External Signatory | External Signatory | 2020 | — | — |
EM External Signatory | External Signatory | 2024 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PH External Signatory | External Signatory | 2022 | — | — |
LO External Signatory | External Signatory | 2021 | — | — |
EC Chief Auditor | Chief Auditor | 2022 | — | — |
JU Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
LM Chief Auditor | Chief Auditor | 2024 | — | — |
EM External Signatory | External Signatory | 2022 | — | — |
KM External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Salix Bygg och Emballagelösningar AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Erik Johansson | Chief Auditor | 0 companies |
| Mårten Einar Andersson | External Signatory | 0 companies |
| Andreas Per Lennart Stenbäck | External Signatory | 0 companies |
| Eva Maria Carolina Nerman | External Signatory | 0 companies |
| Frida Johanna Nga Foreby | Chief Executive Officer | 0 companies |
| Bo Marcus Ahlstedt | Chief Executive Officer | 0 companies |
| Pär Håkan Karlström | External Signatory | 0 companies |
| Lars Olof Ragnar Ingman | External Signatory | 0 companies |
| Eva Carolina Timén | Chief Auditor | 0 companies |
| Jan Urban Emanuel Alverhed | Chief Executive Officer | 0 companies |
| Lisa Maria Tenggren | Chief Auditor | 0 companies |
| Erik Martin Aronsson | External Signatory | 0 companies |
| Karin Mari Bohlin Rosenthal | External Signatory | 0 companies |
| Lars Erik Martin Gustavsson | Board of Directors | 0 companies |
| Alf Börje Christensson | Deputy Board Member | 0 companies |
| Kenth Martin Hansson | Chairman | 0 companies |
| Eva Karin Maria Rydén | Chairman | 0 companies |
| Nils Krister Svantesson | Board of Directors | 0 companies |
| Lovisa Märta Maria Krantz | Board of Directors | 0 companies |