| Revenue | SEK 51,1M | +3% |
| EBITDA | SEK 7,5M | +230% |
| Net profit | SEK 6,8M | +195% |
| Total assets | SEK 25,8M | +12% |
| Equity | SEK 8,6M | +381% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 011 | 60 328 | 28 727 | 31 628 | 47 785 | 49 645 | 51 090 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 035 | 9 098 | 6 788 | 5 194 | 1 889 | −4 896 | −1 123 | −5 964 | −5 784 | 7 535 |
| Depreciation & amort. | −3 081 | −3 030 | −2 697 | −2 415 | −227 | −143 | −199 | −361 | −525 | −597 |
| EBIT | 5 954 | 6 068 | 4 091 | 2 779 | 1 662 | −5 039 | −1 322 | −6 325 | −6 309 | 6 938 |
| Net financials | −370 | −387 | −456 | −598 | −617 | −511 | −575 | −882 | −805 | −148 |
| Profit before tax | −56 | −19 | −365 | −2 119 | −85 | −5 550 | −1 897 | −7 207 | −7 114 | 6 789 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −56 | −19 | −365 | −2 119 | −85 | −5 550 | −1 897 | −7 207 | −7 114 | 6 789 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 547 | 26 559 | 25 137 | 25 381 | 26 664 | 27 038 | 26 427 | 25 241 | 23 110 | 25 812 |
| Equity | 3 667 | 3 648 | 3 283 | 1 164 | 1 079 | 3 529 | 1 632 | 1 425 | 1 783 | 8 578 |
| Long-term debt | 2 514 | 6 599 | 5 937 | 10 372 | 7 053 | 11 594 | 13 428 | 10 961 | 7 683 | 0 |
| Short-term debt | 17 366 | 16 312 | 15 917 | 13 845 | 18 532 | 11 915 | 11 367 | 12 855 | 13 644 | 17 234 |
| Total debt | 19 880 | 22 911 | 21 854 | 24 217 | 25 585 | 23 509 | 24 795 | 23 816 | 21 327 | 17 234 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CÅ Chief Auditor | Chief Auditor | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BL | Audit | 2025 | — | — |
UM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krogpartners i Västra Götaland AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stefan Winblad | Chief Executive Officer | 0 companies |
| Claes Åke Jörstam | Chief Auditor | 0 companies |
| Jesper Anders Sebastian Clarensius | Chief Executive Officer | 0 companies |
| Björn Lars Arnold Elken | Audit | 0 companies |
| Ulf Martin Hultman | Chief Executive Officer | 0 companies |
| Thomas Agirman | Board of Directors | 0 companies |
| Oscar Marcus Länsberg | Chairman | 0 companies |
| Jan Mikael Norlindh | Deputy Board Member | 0 companies |
| Lars Erik Morberg | Chairman | 0 companies |
| Johan Patrik Länsberg | Board of Directors | 0 companies |
| Karl Mikael Larsson | Deputy Board Member | 0 companies |
| Hans Peter Larsson | Board of Directors | 0 companies |
| Daniel Aslan | Board of Directors | 0 companies |
| Petrus Fatrus Agirman | Chairman | 0 companies |