| Revenue | SEK 21,6M | +17% |
| EBITDA | SEK 5,4M | +15% |
| Net profit | SEK 2,9M | +21% |
| Total assets | SEK 20,5M | +4% |
| Equity | SEK 8,1M | -12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 971 | 17 200 | 10 007 | 4 621 | 10 051 | 17 075 | 18 476 | 21 609 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 894 | 1 413 | 1 381 | 1 968 | −1 122 | −1 033 | 1 407 | 5 090 | 4 659 | 5 353 |
| Depreciation & amort. | −120 | −158 | −132 | −98 | −229 | −222 | −204 | −377 | −427 | −567 |
| EBIT | 4 774 | 1 255 | 1 249 | 1 870 | −1 351 | −1 255 | 1 203 | 4 713 | 4 232 | 4 786 |
| Net financials | −12 | −15 | −11 | −7 | −2 | −4 | 19 | 6 | 143 | 57 |
| Profit before tax | 3 469 | 949 | 1 327 | 2 278 | 452 | 26 | 2 | 3 179 | 3 045 | 3 702 |
| Tax | −770 | −214 | −298 | −506 | −114 | −17 | −2 | −661 | −631 | −779 |
| Net profit | 2 699 | 735 | 1 029 | 1 772 | 338 | 9 | 0 | 2 518 | 2 414 | 2 923 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 526 | 18 012 | 20 249 | 18 315 | 16 156 | 13 898 | 16 801 | 19 423 | 19 661 | 20 534 |
| Equity | 6 320 | 4 055 | 5 084 | 6 856 | 7 194 | 7 202 | 7 203 | 9 721 | 9 134 | 8 057 |
| Long-term debt | 4 472 | 7 706 | 7 679 | 5 597 | 5 971 | 5 472 | 4 904 | 3 204 | 1 803 | 2 481 |
| Short-term debt | 3 233 | 2 458 | 3 782 | 2 573 | 1 507 | 1 023 | 3 274 | 3 539 | 4 432 | 4 564 |
| Total debt | 7 705 | 10 164 | 11 461 | 8 170 | 7 478 | 6 495 | 8 178 | 6 743 | 6 235 | 7 045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Allpryl i Unnaryd Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Daniel Karl Gunnar Johansson | Audit | 0 companies |
| Jan Anders Roger Eriksson | Chairman | 0 companies |
| Anders Torsten Herbert Eriksson | Deputy Board Member | 0 companies |
| Magdalena Elisabet Eriksson | Board of Directors | 0 companies |