| Revenue | SEK 14,6M | -9% |
| EBITDA | SEK 1,5M | -20% |
| Net profit | SEK 1,2M | -4% |
| Total assets | SEK 4,6M | -2% |
| Equity | SEK 1,5M | -16% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 003 | 15 965 | 17 050 | 17 459 | 16 062 | 16 028 | 14 624 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 037 | 337 | 1 377 | 1 614 | 2 283 | 2 650 | 1 448 | 1 886 | 1 518 |
| Depreciation & amort. | −7 | −7 | −7 | −0 | −0 | −43 | −46 | −48 | −46 |
| EBIT | 1 030 | 330 | 1 370 | 1 614 | 2 283 | 2 607 | 1 402 | 1 838 | 1 472 |
| Net financials | 6 | −1 | 1 | 1 | 3 | −1 | — | 40 | 43 |
| Profit before tax | 1 010 | 470 | 1 072 | 865 | 7 | 1 406 | 1 101 | 1 579 | 1 513 |
| Tax | −223 | −107 | −237 | −189 | −7 | −294 | −230 | −329 | −319 |
| Net profit | 787 | 363 | 835 | 676 | 0 | 1 112 | 871 | 1 250 | 1 194 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 416 | 5 384 | 4 899 | 5 233 | 6 606 | 5 334 | 5 416 | 4 693 | 4 617 |
| Equity | 908 | 1 271 | 1 356 | 2 032 | 120 | 1 232 | 2 104 | 1 853 | 1 548 |
| Long-term debt | 1 857 | 1 157 | 875 | 625 | 3 816 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 210 | 2 656 | 2 368 | 2 275 | 2 670 | 3 902 | 2 813 | 2 040 | 2 269 |
| Total debt | 4 067 | 3 813 | 3 243 | 2 900 | 6 486 | 3 902 | 2 813 | 2 040 | 2 269 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Henryson Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Melander | Audit | 0 companies |
| Carin Susann Eriksson | Deputy Board Member | 0 companies |
| Marcus André Mats Henryson | Board of Directors | 0 companies |
| Mats Arne Staffan Henryson | Board of Directors | 0 companies |