| Revenue | SEK 540,7M | -18% |
| EBITDA | SEK -9,7M | -182% |
| Net profit | SEK -5,2M | -1808% |
| Total assets | SEK 227,8M | -18% |
| Equity | SEK 83,9M | -6% |
| Employees | 133 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 800 393 | 779 088 | 709 124 | 515 763 | 583 711 | 720 857 | 657 075 | 540 656 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 079 | 16 215 | 17 461 | 1 146 | −1 523 | −24 328 | −18 559 | 7 202 | 11 837 | −9 650 |
| Depreciation & amort. | −1 752 | −2 244 | −2 597 | −3 363 | −4 483 | −4 810 | −4 014 | −3 036 | −1 398 | −874 |
| EBIT | 13 327 | 13 971 | 14 864 | −2 217 | −6 006 | −29 138 | −22 573 | 4 166 | 10 439 | −10 524 |
| Net financials | −239 | −647 | −414 | −1 039 | −924 | −764 | −97 | 1 539 | 4 404 | 4 721 |
| Profit before tax | 287 | 425 | 468 | 545 | 369 | 348 | 305 | 205 | 43 | −5 803 |
| Tax | −258 | −394 | −457 | −538 | −353 | −334 | −300 | −193 | −318 | 557 |
| Net profit | 29 | 31 | 11 | 7 | 16 | 14 | 5 | 12 | −275 | −5 246 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 261 851 | 249 307 | 255 260 | 287 857 | 257 462 | 194 613 | 319 486 | 327 753 | 279 440 | 227 754 |
| Equity | 44 862 | 44 893 | 44 903 | 44 910 | 44 926 | 59 941 | 89 446 | 89 458 | 89 183 | 83 937 |
| Long-term debt | 70 000 | 0 | 0 | 0 | 0 | 4 375 | 2 143 | 0 | 13 333 | 6 667 |
| Short-term debt | 146 989 | 204 414 | 209 325 | 242 946 | 212 535 | 130 297 | 227 898 | 238 295 | 176 924 | 137 150 |
| Total debt | 216 989 | 204 414 | 209 325 | 242 946 | 212 535 | 134 672 | 230 041 | 238 295 | 190 257 | 143 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Auditor | Chief Auditor | 2022 | — | — |
UP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AG Chief Auditor | Chief Auditor | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Edsbyn Senab AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Ulf Peter Bjärtros | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Hanna Carin Lindvall Rova | Board of Directors | 0 companies |
| Hans Conny Torstensson | Chairman | 0 companies |
| Olof Andreas Pihl | Deputy Board Member | 0 companies |
| Lars Dennis Hagström | Deputy Board Member | 0 companies |
| Bengt Gustaf Nilsson | Chairman | 0 companies |
| Carina Birgitta Tillman | Board of Directors | 0 companies |