| Revenue | SEK 571,1M | -11% |
| EBITDA | SEK 38,7M | +36% |
| Net profit | SEK 5,4M | +50% |
| Total assets | SEK 246,8M | -53% |
| Equity | SEK 105,6M | -68% |
| Employees | 143 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 922 423 | 846 601 | 877 484 | 753 144 | 797 046 | 641 960 | 571 143 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 51 971 | 55 406 | 104 938 | 106 074 | 99 711 | 83 091 | 81 515 | 35 337 | 28 538 | 38 690 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 51 971 | 55 406 | 104 938 | 106 074 | 99 711 | 83 091 | 81 515 | 35 337 | 28 538 | 38 690 |
| Net financials | −2 377 | −1 780 | −1 565 | −48 | 27 | −196 | −712 | 1 216 | 3 332 | −3 247 |
| Profit before tax | 49 594 | 12 576 | 61 534 | 80 296 | 63 739 | 5 817 | 24 096 | 6 312 | 3 889 | 6 872 |
| Tax | −11 033 | −2 977 | −13 882 | −17 971 | −14 132 | −4 810 | −2 698 | −1 855 | −285 | −1 483 |
| Net profit | 38 561 | 9 599 | 47 652 | 62 325 | 49 607 | 1 007 | 21 398 | 4 457 | 3 604 | 5 389 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 325 289 | 364 631 | 493 547 | 545 334 | 582 443 | 534 006 | 495 836 | 546 482 | 526 434 | 246 768 |
| Equity | 128 624 | 138 223 | 185 874 | 245 146 | 294 743 | 295 750 | 317 148 | 321 604 | 325 209 | 105 598 |
| Long-term debt | 0 | 0 | 0 | 0 | 640 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 196 665 | 226 336 | 287 373 | 254 188 | 219 974 | 225 801 | 167 171 | 211 459 | 187 957 | 134 527 |
| Total debt | 196 665 | 226 336 | 287 373 | 254 188 | 220 614 | 225 801 | 167 171 | 211 459 | 187 957 | 134 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Auditor | Chief Auditor | 2021 | — | — |
JM External Signatory | External Signatory | 2021 | — | — |
FL Chief Auditor | Chief Auditor | 2022 | — | — |
SJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Balco Group AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Erik Odqvist | Chief Auditor | 0 companies |
| Johan Magnus Fälth | External Signatory | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Sven Johan Michael Johansson | Chief Auditor | 0 companies |
| Kennet Krister Lundahl | Chairman | 0 companies |
| Ingalill Marie Berglund | Deputy Board Member | 0 companies |
| Michael Rolf Bertil Grindborn | Board of Directors | 0 companies |
| Susanne Camilla Ekdahl | Chairman | 0 companies |
| Rolf Tomas Johansson | Board of Directors | 0 companies |
| Jesper Olof Magnusson | Board of Directors | 0 companies |