| Revenue | SEK 86,9M | +5% |
| EBITDA | SEK 6,4M | +50% |
| Net profit | SEK 4,7M | +66% |
| Total assets | SEK 33,1M | +20% |
| Equity | SEK 27,6M | +21% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 72 160 | 67 150 | 66 774 | 71 771 | 72 873 | 78 601 | 82 933 | 86 908 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 609 | 4 462 | 4 166 | 1 611 | 307 | 2 986 | 2 102 | 2 766 | 4 244 | 6 361 |
| Depreciation & amort. | −1 797 | −1 774 | −1 640 | −1 020 | −1 147 | −1 273 | −1 082 | −945 | −955 | −776 |
| EBIT | 1 812 | 2 688 | 2 526 | 591 | −840 | 1 713 | 1 020 | 1 821 | 3 289 | 5 585 |
| Net financials | 2 | 1 | — | −2 | 44 | — | — | 10 | 198 | 311 |
| Profit before tax | 1 063 | 2 700 | 2 626 | 719 | −286 | 1 478 | 966 | 1 868 | 3 493 | 5 917 |
| Tax | −199 | −597 | −579 | −160 | −0 | −256 | −200 | −365 | −659 | −1 216 |
| Net profit | 864 | 2 103 | 2 047 | 559 | −286 | 1 222 | 766 | 1 503 | 2 834 | 4 701 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 915 | 26 529 | 28 705 | 30 262 | 27 335 | 28 698 | 30 419 | 25 040 | 27 489 | 33 095 |
| Equity | 19 107 | 21 210 | 23 257 | 23 816 | 23 530 | 24 752 | 25 518 | 20 021 | 22 854 | 27 556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 058 | 4 579 | 4 808 | 5 936 | 3 806 | 3 711 | 4 611 | 4 765 | 4 387 | 5 314 |
| Total debt | 4 058 | 4 579 | 4 808 | 5 936 | 3 806 | 3 711 | 4 611 | 4 765 | 4 387 | 5 314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Audit | Audit | 2025 | — | — |
BL | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vaggeryds Chark Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Joanna Mariansdotter | Audit | 0 companies |
| Björn Lars Arnold Elken | Audit | 0 companies |
| Hans Gösta Christer Gustavsson | Chairman | 0 companies |
| Fred Henrik Karlsson | Board of Directors | 0 companies |
| Sten Ole Jensen | Board of Directors | 0 companies |
| Johan Niklas Gustavsson | Board of Directors | 0 companies |
| Marcus Henrik Karlsson | Chairman | 0 companies |
| Fredrik Johan Gustavsson | Board of Directors | 0 companies |