| Revenue | SEK 79,2M | +11% |
| EBITDA | SEK 19,8M | +47% |
| Net profit | SEK 7,3M | +59% |
| Total assets | SEK 116,2M | +9% |
| Equity | SEK 48,3M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 888 | 44 947 | 40 369 | 59 728 | 66 611 | 71 318 | 79 200 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 127 | 5 875 | 5 425 | 6 547 | 8 097 | 9 755 | 18 723 | 9 248 | 13 497 | 19 775 |
| Depreciation & amort. | −2 319 | −3 076 | −3 199 | −3 853 | −3 868 | −4 118 | −3 975 | −4 018 | −4 316 | −5 971 |
| EBIT | 1 808 | 2 799 | 2 226 | 2 694 | 4 229 | 5 637 | 14 748 | 5 230 | 9 181 | 13 804 |
| Net financials | −989 | −872 | −706 | −1 003 | −1 023 | −1 027 | −938 | −1 093 | −1 701 | −1 166 |
| Profit before tax | 857 | 1 447 | 1 370 | 1 336 | 2 405 | 3 429 | 10 295 | 3 455 | 5 867 | 9 281 |
| Tax | −168 | −320 | −320 | −302 | −531 | −760 | −2 126 | −756 | −1 269 | −1 978 |
| Net profit | 689 | 1 127 | 1 050 | 1 034 | 1 874 | 2 669 | 8 169 | 2 699 | 4 598 | 7 303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 59 308 | 61 207 | 64 746 | 77 726 | 82 654 | 85 268 | 99 507 | 101 058 | 106 162 | 116 216 |
| Equity | 19 294 | 20 422 | 21 471 | 22 506 | 24 380 | 27 049 | 35 218 | 37 916 | 42 515 | 48 318 |
| Long-term debt | 35 108 | 34 105 | 34 775 | 46 122 | 46 358 | 43 388 | 40 807 | 38 502 | 35 191 | 32 786 |
| Short-term debt | 4 511 | 5 805 | 7 474 | 7 719 | 9 736 | 11 470 | 16 606 | 17 080 | 19 284 | 22 584 |
| Total debt | 39 619 | 39 910 | 42 249 | 53 841 | 56 094 | 54 858 | 57 413 | 55 582 | 54 475 | 55 370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klarkullen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Miriam Persdotter | Chief Executive Officer | 0 companies |
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Lars Börje Åberg | Deputy Board Member | 0 companies |
| Per Erik Thorsten Johansson | Chairman | 0 companies |
| Ann-Britt Marita Hansson | Deputy Board Member | 0 companies |
| Leif Kjell Håkan Passmark | Board of Directors | 0 companies |