| Revenue | SEK 79,6M | +6% |
| EBITDA | SEK 9,4M | +16% |
| Net profit | SEK 1,6M | -53% |
| Total assets | SEK 45,5M | +19% |
| Equity | SEK 6,8M | -6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 41 783 | 58 385 | 50 644 | 57 731 | 65 019 | 67 912 | 74 821 | 79 642 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 283 | 2 444 | 4 637 | 6 383 | 2 945 | 3 123 | 5 860 | 7 132 | 8 132 | 9 393 |
| Depreciation & amort. | −1 062 | −1 003 | −1 743 | −2 732 | −2 677 | −1 673 | −1 800 | −2 841 | −3 452 | −4 467 |
| EBIT | 221 | 1 441 | 2 894 | 3 651 | 268 | 1 450 | 4 060 | 4 291 | 4 680 | 4 926 |
| Net financials | −220 | −211 | −291 | −479 | −489 | −476 | −377 | −727 | −861 | −855 |
| Profit before tax | 179 | 1 179 | 1 103 | 1 528 | 279 | 569 | 3 656 | 3 563 | 3 921 | 2 085 |
| Tax | −58 | −276 | −300 | −390 | −151 | −201 | −803 | −728 | −579 | −517 |
| Net profit | 121 | 903 | 803 | 1 138 | 128 | 368 | 2 853 | 2 835 | 3 342 | 1 568 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 981 | 16 069 | 28 477 | 35 803 | 28 833 | 29 919 | 30 693 | 33 417 | 38 093 | 45 489 |
| Equity | 911 | 1 764 | 2 566 | 2 704 | 332 | 701 | 3 054 | 3 889 | 7 231 | 6 799 |
| Long-term debt | 4 210 | 4 221 | 9 389 | 9 354 | 13 450 | 11 373 | 8 042 | 9 414 | 9 305 | 10 337 |
| Short-term debt | 6 446 | 6 670 | 11 608 | 17 187 | 8 993 | 11 384 | 13 107 | 13 625 | 15 169 | 19 980 |
| Total debt | 10 656 | 10 891 | 20 997 | 26 541 | 22 443 | 22 757 | 21 149 | 23 039 | 24 474 | 30 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2020 | — | — |
ET Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lindsmyr Holding AB | Company | 100.0% | 100.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Axel Lindsmyr | Chief Executive Officer | 0 companies |
| Nils Albert Wetterlind | Chief Executive Officer | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Erik Thomas Berglund | Chief Executive Officer | 0 companies |
| Carl Johan Christian Hansson | Deputy Board Member | 0 companies |
| Björn Olof Mårtensson | Chairman | 0 companies |