| Revenue | SEK 1,2M | +22% |
| EBITDA | SEK 663K | +501% |
| Net profit | SEK -17K | -111% |
| Total assets | SEK 3M | -19% |
| Equity | SEK 2,3M | -1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 030 | 2 082 | 1 103 | 977 | 1 040 | 973 | 1 188 |
| Staff expenses | — | — | — | — | — | — | — | −415 | −454 | −86 |
| EBITDA | −584 | 570 | 681 | 426 | 417 | −95 | 162 | 218 | 110 | 663 |
| Depreciation & amort. | −48 | −48 | −48 | −48 | −44 | −0 | −0 | — | — | — |
| EBIT | −632 | 522 | 633 | 378 | 373 | −95 | 162 | 218 | 110 | 663 |
| Net financials | −23 | −39 | −29 | −22 | −32 | −27 | −11 | 1 | 3 | 6 |
| Profit before tax | 64 | 362 | 451 | 262 | 248 | −1 | 112 | 164 | 198 | −17 |
| Tax | −18 | −80 | −101 | −62 | −60 | −4 | −24 | −34 | −44 | — |
| Net profit | 46 | 282 | 350 | 200 | 188 | −5 | 88 | 130 | 154 | −17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 446 | 2 932 | 3 607 | 3 698 | 4 234 | 3 370 | 3 494 | 3 189 | 3 670 | 2 984 |
| Equity | 887 | 1 168 | 1 518 | 1 718 | 1 906 | 1 901 | 1 989 | 2 119 | 2 273 | 2 256 |
| Long-term debt | 700 | 600 | 774 | 700 | 714 | 417 | 0 | — | — | — |
| Short-term debt | 859 | 1 042 | 1 040 | 911 | 1 154 | 712 | 1 126 | 636 | 1 048 | 473 |
| Total debt | 1 559 | 1 642 | 1 814 | 1 611 | 1 868 | 1 129 | 1 126 | 636 | 1 048 | 473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svallet Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Stridell | Audit | 0 companies |
| Olof Gunnar Mikael Hedin | Board of Directors | 0 companies |
| Nils Anders Hedin | Deputy Board Member | 0 companies |
| Stig Göran Hedin | Chairman | 0 companies |