| Revenue | SEK 914,7M | -6% |
| EBITDA | SEK 146,9M | -15% |
| Net profit | SEK 258K | -1% |
| Total assets | SEK 984,7M | +7% |
| Equity | SEK 48,5M | +1% |
| Employees | 111 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 783 778 | 759 272 | 848 025 | 1 017 587 | 1 177 926 | 974 685 | 914 695 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 103 616 | 131 217 | 238 171 | −296 442 | 138 182 | 148 932 | 227 882 | 259 732 | 172 430 | 146 850 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 103 616 | 131 217 | 238 171 | −296 442 | 138 182 | 148 932 | 227 882 | 259 732 | 172 430 | 146 850 |
| Net financials | −337 | −2 934 | −3 473 | — | −4 554 | −453 | −5 480 | 283 | 185 | −10 337 |
| Profit before tax | 144 | 425 | 575 | 0 | 1 003 | 540 | 612 | 1 875 | 1 465 | 4 183 |
| Tax | −99 | −168 | −308 | — | −963 | −480 | −531 | −1 544 | −1 205 | −3 925 |
| Net profit | 45 | 257 | 267 | −296 442 | 40 | 60 | 81 | 331 | 260 | 258 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 308 232 | 317 083 | 404 988 | 390 411 | 370 683 | 462 559 | 790 528 | 1 082 118 | 923 379 | 984 697 |
| Equity | 17 741 | 47 158 | 47 425 | 47 441 | 47 481 | 47 541 | 47 622 | 47 953 | 48 213 | 48 471 |
| Long-term debt | 169 310 | 150 654 | 200 746 | 198 669 | 189 181 | 242 656 | 510 021 | 771 555 | 710 737 | 774 448 |
| Short-term debt | 109 447 | 107 847 | 147 738 | 134 683 | 125 819 | 163 074 | 222 774 | 253 338 | 155 498 | 153 466 |
| Total debt | 278 757 | 258 501 | 348 484 | 333 352 | 315 000 | 405 730 | 732 795 | 1 024 893 | 866 235 | 927 914 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HF Chief Auditor | Chief Auditor | 2020 | — | — |
FO Chief Auditor | Chief Auditor | 2021 | — | — |
GP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lagerstedt & Krantz AB | Company | 98.0% | 98.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Halvar Folke Mattias Lötborn | Chief Auditor | 0 companies |
| Fredrik Oskar Jakob Andersson | Chief Auditor | 0 companies |
| Göran Patrik Michael Söderberg | Chief Executive Officer | 0 companies |
| Kjell Olof Ekermo | Board of Directors | 0 companies |
| Mårten Albrecht Behm | Board of Directors | 0 companies |
| Erik Albrecht Behm | Board of Directors | 0 companies |
| Dan Ingvar Paradell | Board of Directors | 0 companies |
| Mario Hayek | Board of Directors | 0 companies |
| Stig Lennart Karlsson | Chairman | 0 companies |
| Claes Erik Behm | Deputy Board Member | 0 companies |