| Revenue | SEK 45,8M | -22% |
| EBITDA | SEK 254K | +107% |
| Net profit | SEK -28,4M | -229% |
| Total assets | SEK 718,1M | -5% |
| Equity | SEK 25,9M | -52% |
| Employees | 46 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 53 309 | 57 497 | 63 198 | 53 184 | 39 317 | 54 641 | 58 965 | 45 765 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | — | −25 | 194 | 542 | 678 | 1 184 | −4 856 | 5 356 | −3 605 | 254 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −17 801 | −0 | −0 | −0 |
| EBIT | 0 | −25 | 194 | 542 | 678 | 1 184 | −22 657 | 5 356 | −3 605 | 254 |
| Net financials | — | 28 | −194 | −74 542 | −678 | −1 184 | −22 914 | 2 365 | 17 713 | −31 535 |
| Profit before tax | 0 | 128 | 10 | −37 000 | 0 | −1 230 | −32 801 | 16 365 | 17 635 | −31 601 |
| Tax | −0 | −116 | −8 | −15 | −19 | −0 | 1 931 | 784 | 4 436 | 3 179 |
| Net profit | 0 | 12 | 2 | −37 015 | −19 | −1 230 | −30 870 | 17 149 | 22 071 | −28 422 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 395 511 | 434 121 | 442 832 | 613 041 | 629 524 | 692 749 | 714 638 | 779 879 | 759 227 | 718 086 |
| Equity | 1 230 | 16 242 | 16 244 | 16 229 | 16 210 | 14 981 | 15 110 | 32 260 | 54 331 | 25 909 |
| Long-term debt | 381 808 | 405 478 | 414 485 | 542 582 | 583 571 | 664 453 | 663 917 | 449 735 | 485 430 | 476 371 |
| Short-term debt | 12 473 | 12 401 | 12 103 | 54 230 | 29 743 | 13 185 | 35 611 | 297 884 | 219 466 | 215 806 |
| Total debt | 394 281 | 417 879 | 426 588 | 596 812 | 613 314 | 677 638 | 699 528 | 747 619 | 704 896 | 692 177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
GP External Signatory | External Signatory | 2020 | — | — |
GE Chief Auditor | Chief Auditor | 2021 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holmgren Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Charles Holmgren | Deputy Chief Executive Officer | 0 companies |
| Gunborg Pia-Marie Johansson | External Signatory | 0 companies |
| Gunnar Erik Kristoffer Johansson | Chief Auditor | 0 companies |
| Benny Roland Holmgren | Chief Executive Officer | 0 companies |
| Pierre Jeno Gustav Fogelberg | Chief Auditor | 0 companies |
| Lalaina Eline Charlotte Holmgren | Deputy Board Member | 0 companies |
| Frank Robert Johnsson | Board of Directors | 0 companies |
| Thibaud Hery Olle Hartwig Adolfsson | Board of Directors | 0 companies |
| Gustav Magnus Gerhardsson | Board of Directors | 0 companies |
| Thomas Sigvard Lindster | Board of Directors | 0 companies |
| Bo Roger Sandberg | Chairman | 0 companies |
| Roy Ove Kenneth Andersson | Board of Directors | 0 companies |