| Revenue | SEK 47,1M | +17% |
| EBITDA | SEK 8,6M | +183% |
| Net profit | SEK 872K | +218% |
| Total assets | SEK 20,5M | -1% |
| Equity | SEK 2,3M | +60% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 36 951 | 49 842 | 58 773 | 59 458 | 50 891 | 42 577 | 40 378 | 47 133 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 076 | 2 672 | 3 605 | 3 204 | 4 435 | 5 645 | 6 332 | 6 331 | 3 032 | 8 575 |
| Depreciation & amort. | −2 805 | −2 561 | −3 158 | −3 336 | −4 359 | −4 785 | −5 195 | −4 988 | −4 120 | −3 798 |
| EBIT | 1 271 | 111 | 447 | −132 | 76 | 860 | 1 137 | 1 343 | −1 088 | 4 777 |
| Net financials | −210 | −190 | −363 | −557 | −797 | −769 | −854 | −1 195 | −837 | −472 |
| Profit before tax | 161 | 0 | 85 | 10 | 6 | 46 | 12 | 24 | −742 | 906 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −7 | −19 | −0 | −34 |
| Net profit | 161 | 0 | 85 | 10 | 6 | 46 | 5 | 5 | −742 | 872 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 827 | 19 722 | 22 925 | 28 789 | 36 503 | 31 045 | 27 903 | 22 473 | 20 696 | 20 455 |
| Equity | 2 046 | 2 047 | 2 132 | 2 142 | 2 147 | 2 194 | 2 199 | 2 203 | 1 461 | 2 333 |
| Long-term debt | 4 633 | 10 403 | 11 402 | 14 564 | 17 516 | 14 906 | 13 130 | 9 177 | 4 021 | 809 |
| Short-term debt | 4 248 | 6 452 | 8 572 | 11 963 | 16 746 | 13 807 | 12 166 | 10 560 | 15 214 | 13 913 |
| Total debt | 8 881 | 16 855 | 19 974 | 26 527 | 34 262 | 28 713 | 25 296 | 19 737 | 19 235 | 14 722 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hermanssons Entreprenad i Årjäng AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| Emma Karoline Olsson | Deputy Board Member | 0 companies |
| Olof Börje Hermansson | Deputy Board Member | 0 companies |
| Jens Per-Olof Hermansson | Board of Directors | 0 companies |