| Revenue | SEK 13,9M | +10% |
| EBITDA | SEK -4,5M | +39% |
| Net profit | SEK 14,6M | +524% |
| Total assets | SEK 593,6M | -4% |
| Equity | SEK 457,7M | +3% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 426 | 15 549 | 10 876 | 10 725 | 8 940 | 12 596 | 13 910 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 012 | −2 600 | −3 680 | −4 483 | 369 | −1 033 | −2 553 | −7 555 | −7 349 | −4 504 |
| Depreciation & amort. | −368 | −358 | −393 | −471 | −486 | −505 | −497 | −461 | −410 | −456 |
| EBIT | −1 380 | −2 958 | −4 073 | −4 954 | −117 | −1 538 | −3 050 | −8 016 | −7 759 | −4 960 |
| Net financials | 49 660 | 11 034 | 76 139 | 63 563 | 51 414 | 48 297 | 22 490 | 11 126 | 10 098 | 19 847 |
| Profit before tax | 47 426 | 8 076 | 74 061 | 58 609 | 51 297 | 44 534 | 14 922 | 3 137 | 2 338 | 14 886 |
| Tax | −1 462 | −260 | −34 | 34 | −93 | −6 | −1 062 | −7 | −7 | −335 |
| Net profit | 45 964 | 7 816 | 74 027 | 58 643 | 51 204 | 44 528 | 13 860 | 3 130 | 2 331 | 14 551 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181 533 | 229 515 | 361 343 | 344 761 | 519 550 | 501 189 | 564 600 | 552 130 | 615 526 | 593 575 |
| Equity | 128 505 | 96 321 | 170 348 | 229 507 | 380 318 | 424 846 | 438 706 | 441 836 | 444 167 | 457 718 |
| Long-term debt | 36 616 | 43 136 | 73 920 | 41 004 | 57 457 | 22 979 | 1 830 | 737 | 32 | 17 |
| Short-term debt | 15 645 | 89 291 | 117 075 | 74 200 | 81 670 | 53 252 | 122 273 | 107 787 | 169 553 | 134 063 |
| Total debt | 52 261 | 132 427 | 190 995 | 115 204 | 139 127 | 76 231 | 124 103 | 108 524 | 169 585 | 134 080 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FR Chief Auditor | Chief Auditor | 2020 | — | — |
OH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P&E Persson Holding AB | Company | 80.0% | 80.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Olof Henrik Karl-Johan Grem | Chief Executive Officer | 0 companies |
| Jens Peter Eriksson | Board of Directors | 0 companies |
| Per Håkan Börjesson | Board of Directors | 0 companies |
| Jonny Per-Olof Persson | Board of Directors | 0 companies |
| Per Erik Rudolf Skårner | Chairman | 0 companies |
| Ann-Sofie Charlotte Palmqvist | Deputy Board Member | 0 companies |