| Revenue | SEK 83,7M | +1% |
| EBITDA | SEK 22,7M | +50% |
| Net profit | SEK 16,8M | +64% |
| Total assets | SEK 118,9M | +6% |
| Equity | SEK 64,6M | +35% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 42 414 | 49 858 | 52 603 | 41 248 | 48 287 | 79 510 | 82 472 | 83 658 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 086 | 7 944 | 10 840 | 8 605 | 7 775 | 4 212 | 6 589 | 8 277 | 15 163 | 22 717 |
| Depreciation & amort. | −933 | −1 011 | −975 | −1 196 | −1 704 | −1 817 | −1 770 | −1 790 | −1 683 | −1 776 |
| EBIT | 7 153 | 6 933 | 9 865 | 7 409 | 6 071 | 2 395 | 4 819 | 6 487 | 13 480 | 20 941 |
| Net financials | 1 471 | 4 823 | −1 298 | −330 | −132 | −323 | 265 | −374 | −397 | −754 |
| Profit before tax | 10 239 | 11 988 | 8 983 | 8 301 | 3 612 | 1 548 | 4 967 | 4 187 | 12 758 | 20 760 |
| Tax | −1 868 | −1 510 | −2 225 | −1 880 | −718 | −366 | −946 | −898 | −2 547 | −3 982 |
| Net profit | 8 371 | 10 478 | 6 758 | 6 421 | 2 894 | 1 182 | 4 021 | 3 289 | 10 211 | 16 778 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 73 102 | 72 944 | 64 035 | 64 384 | 62 946 | 59 871 | 65 590 | 76 722 | 112 505 | 118 857 |
| Equity | 36 985 | 37 463 | 32 821 | 34 242 | 31 137 | 32 319 | 36 340 | 38 629 | 47 839 | 64 617 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 29 585 | 29 175 | 25 273 | 25 482 | 24 778 | 20 099 | 21 628 | 30 131 | 56 322 | 46 392 |
| Total debt | 29 585 | 29 175 | 25 273 | 25 482 | 24 778 | 20 099 | 21 628 | 30 131 | 56 322 | 46 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Auditor | Chief Auditor | 2025 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmsten i Åhus Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Carl Johan Marcus Malmsten | Chief Executive Officer | 0 companies |
| Per Krister Asplund | Chairman | 0 companies |
| Per Olof Hansson | Board of Directors | 0 companies |
| Carl Vilhelm Christian Malmsten | Board of Directors | 0 companies |
| Elisabeth A M Malmsten Laigaard | Deputy Board Member | 0 companies |
| Sven Magnus Bolmstrand | Chairman | 0 companies |
| Jens Ola Patric Rosander | Board of Directors | 0 companies |
| Arne Tommie Vilhelm Malmsten | Board of Directors | 0 companies |
| Britt Margareta Malmsten | Board of Directors | 0 companies |