| Revenue | SEK 151,3M | -6% |
| EBITDA | SEK 22,6M | -26% |
| Net profit | SEK 10,3M | -30% |
| Total assets | SEK 157,1M | +28% |
| Equity | SEK 69,1M | +18% |
| Employees | 34 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 87 464 | 117 901 | 101 135 | 108 221 | 191 840 | 183 020 | 161 294 | 151 316 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 12 023 | 13 817 | 19 130 | 19 911 | 27 164 | 24 197 | 22 919 | 34 965 | 34 162 | 30 449 | 22 580 |
| Depreciation & amort. | −5 644 | −6 677 | −7 845 | −8 829 | −8 413 | −12 658 | −12 162 | −11 597 | −11 262 | −10 417 | −6 357 |
| EBIT | 6 379 | 7 140 | 11 285 | 11 082 | 18 751 | 11 539 | 10 757 | 23 368 | 22 900 | 20 032 | 16 223 |
| Net financials | −125 | −645 | −448 | −11 | −740 | −990 | −866 | −689 | −63 | 294 | −341 |
| Profit before tax | 4 475 | 5 164 | 8 092 | 5 584 | 10 187 | 8 728 | 9 726 | 13 517 | 13 080 | 19 321 | 13 156 |
| Tax | −1 002 | −1 228 | −1 805 | −1 135 | −2 267 | −1 909 | −2 103 | −2 698 | −2 819 | −4 625 | −2 859 |
| Net profit | 3 473 | 3 936 | 6 287 | 4 449 | 7 920 | 6 819 | 7 623 | 10 819 | 10 261 | 14 696 | 10 297 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 509 | 61 547 | 85 325 | 68 450 | 111 407 | 103 099 | 110 693 | 107 439 | 113 981 | 122 719 | 157 148 |
| Equity | 17 155 | 16 138 | 22 425 | 21 173 | 23 993 | 30 811 | 38 435 | 34 254 | 44 515 | 58 786 | 69 083 |
| Long-term debt | 13 539 | 17 017 | 25 930 | 15 758 | 38 167 | 28 479 | 21 246 | 14 557 | 10 175 | 13 626 | 27 198 |
| Short-term debt | 13 402 | 15 648 | 21 443 | 18 716 | 28 561 | 21 222 | 28 210 | 33 947 | 31 125 | 20 973 | 28 736 |
| Total debt | 26 941 | 32 665 | 47 373 | 34 474 | 66 728 | 49 701 | 49 456 | 48 504 | 41 300 | 34 599 | 55 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Härslätt Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hugo Kylebäck | Audit | 0 companies |
| Anna Ulrika Lind | Deputy Board Member | 0 companies |
| Leif Roland Karlsson | Board of Directors | 0 companies |
| Pär Efraim Noord | Deputy Board Member | 0 companies |