| Revenue | SEK 38,7M | -22% |
| EBITDA | SEK 4,3M | +638% |
| Net profit | SEK 3,8M | +433% |
| Total assets | SEK 16,7M | +14% |
| Equity | SEK 12,2M | +46% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 40 172 | 39 899 | 39 404 | 45 627 | 47 279 | 49 807 | 38 651 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 586 | 859 | 839 | −462 | 1 508 | 3 221 | 4 961 | −1 141 | −793 | 4 267 |
| Depreciation & amort. | −731 | −653 | −460 | −466 | −468 | −401 | −526 | −590 | −449 | −152 |
| EBIT | −145 | 206 | 379 | −928 | 1 040 | 2 820 | 4 435 | −1 731 | −1 242 | 4 115 |
| Net financials | 3 | 3 | 5 | −1 | −2 | −33 | −17 | 7 | 89 | 170 |
| Profit before tax | 67 | 104 | 488 | −929 | 1 038 | 2 787 | 4 418 | −1 724 | −1 153 | 4 285 |
| Tax | −33 | −46 | −153 | −0 | −160 | −627 | −940 | −0 | −0 | −448 |
| Net profit | 34 | 58 | 335 | −929 | 878 | 2 160 | 3 478 | −1 724 | −1 153 | 3 837 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 146 | 11 244 | 12 838 | 13 619 | 11 253 | 18 170 | 18 752 | 14 914 | 14 672 | 16 738 |
| Equity | 5 305 | 5 362 | 5 698 | 4 769 | 5 647 | 7 807 | 11 285 | 9 561 | 8 408 | 12 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 841 | 5 777 | 7 140 | 8 850 | 5 606 | 10 363 | 7 467 | 5 353 | 6 264 | 4 493 |
| Total debt | 5 841 | 5 777 | 7 140 | 8 850 | 5 606 | 10 363 | 7 467 | 5 353 | 6 264 | 4 493 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2021 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JB Chief Auditor | Chief Auditor | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PFERD-RÜGGEBERG GMBH & CO KG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Jörgen Lövgren | Audit | 0 companies |
| Jens Ove Bergbom | Chief Executive Officer | 0 companies |
| Joanna Benes | Chief Auditor | 0 companies |
| Bo Staffan Sonesson | Chief Executive Officer | 0 companies |
| Stefan Kroll | Board of Directors | 0 companies |
| Thomas Falk | Chairman | 0 companies |
| Stefan Heimes | Chairman | 0 companies |
| Bernhard von Heyl | Deputy Board Member | 0 companies |
| Jörg Michael Henkel | Board of Directors | 0 companies |
| Jörn Bielenberg | Deputy Board Member | 0 companies |