| Revenue | SEK 5,9M | -5% |
| EBITDA | SEK 131K | -28% |
| Net profit | SEK 43K | -48% |
| Total assets | SEK 1,2M | -8% |
| Equity | SEK 341K | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 433 | 5 983 | 5 797 | 5 715 | 6 830 | 6 261 | 5 935 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 336 | 299 | 326 | −111 | 246 | 98 | −64 | 125 | 182 | 131 |
| Depreciation & amort. | −5 | −0 | −0 | −12 | −14 | −16 | −33 | −77 | −77 | −77 |
| EBIT | 331 | 299 | 326 | −123 | 232 | 82 | −97 | 48 | 105 | 54 |
| Net financials | −2 | 4 | −1 | 4 | — | −1 | — | 17 | 2 | 1 |
| Profit before tax | 9 | 303 | 231 | 15 | 57 | 57 | −73 | 65 | 107 | 55 |
| Tax | −7 | −76 | −62 | −5 | −16 | −16 | −0 | −7 | −24 | −12 |
| Net profit | 2 | 227 | 169 | 10 | 41 | 41 | −73 | 58 | 83 | 43 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 329 | 1 213 | 1 382 | 1 205 | 1 284 | 1 520 | 1 338 | 1 403 | 1 335 | 1 227 |
| Equity | 130 | 357 | 306 | 147 | 188 | 230 | 157 | 215 | 298 | 341 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 108 | 766 | 891 | 1 058 | 1 096 | 1 266 | 1 182 | 1 188 | 1 037 | 886 |
| Total debt | 1 108 | 766 | 891 | 1 058 | 1 096 | 1 266 | 1 182 | 1 188 | 1 037 | 886 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
ME | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Amici i Västervik AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Ingefjord | Chief Auditor | 0 companies |
| Martin Emanuel Reimhult | Audit | 0 companies |
| Karl Patric Bergström | Deputy Board Member | 0 companies |
| Christian Roland Eriksson | Deputy Board Member | 0 companies |
| Sofie Veronica Eriksson | Board of Directors | 0 companies |
| Anette Elisabeth Kristina Bergström | Chairman | 0 companies |