| Revenue | SEK 175M | +4% |
| EBITDA | SEK 8,4M | +302% |
| Net profit | SEK 11K | -100% |
| Total assets | SEK 126,5M | -7% |
| Equity | SEK 57,9M | +0% |
| Employees | 55 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 135 738 | 140 223 | 147 034 | 179 587 | 191 798 | 168 019 | 174 986 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 476 | 10 166 | 5 095 | 3 073 | 4 771 | 20 007 | 27 445 | 11 143 | −4 172 | 8 439 |
| Depreciation & amort. | −3 858 | −4 484 | −4 483 | −4 460 | −4 095 | −4 103 | −4 616 | −4 281 | −5 613 | −5 750 |
| EBIT | 5 618 | 5 682 | 612 | −1 387 | 676 | 15 904 | 22 829 | 6 862 | −9 785 | 2 689 |
| Net financials | −708 | 413 | 1 841 | −656 | 1 396 | −1 007 | −841 | −229 | 5 247 | −2 142 |
| Profit before tax | 3 410 | 4 595 | 2 453 | 157 | 2 072 | 6 627 | 17 168 | 3 503 | 6 685 | 973 |
| Tax | −923 | −881 | −438 | −135 | −123 | −1 491 | −3 594 | −2 951 | −0 | −962 |
| Net profit | 2 487 | 3 714 | 2 015 | 22 | 1 949 | 5 136 | 13 574 | 552 | 6 685 | 11 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 101 | 91 297 | 96 268 | 90 629 | 91 390 | 114 119 | 127 364 | 150 482 | 135 803 | 126 469 |
| Equity | 36 721 | 40 435 | 40 450 | 39 472 | 41 421 | 46 557 | 59 631 | 51 183 | 57 868 | 57 879 |
| Long-term debt | 9 160 | 5 555 | 8 266 | 8 147 | 6 661 | 16 446 | 11 359 | 22 396 | 13 157 | 8 110 |
| Short-term debt | 38 790 | 39 377 | 41 622 | 39 280 | 39 578 | 39 116 | 39 554 | 56 953 | 56 288 | 52 520 |
| Total debt | 47 950 | 44 932 | 49 888 | 47 427 | 46 239 | 55 562 | 50 913 | 79 349 | 69 445 | 60 630 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2020 | — | — |
LA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.W. Svenssons AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Lars Anders Cederquist | Deputy Chief Executive Officer | 0 companies |
| Ole Jesper Bundgaard | Chairman | 0 companies |
| Karl Johan Anton Svensson | Chairman | 0 companies |
| Karin Eva Margareta Lood | Board of Directors | 0 companies |
| Bengt Lars Håkan Rimark | Board of Directors | 0 companies |
| Simon Daniel Vestlund | Board of Directors | 0 companies |
| Kjell Gustav Valdemar Svensson | Board of Directors | 0 companies |
| Karin Barbro Agneta Petersson | Board of Directors | 0 companies |
| Stig Pär Anders Andersson | Board of Directors | 0 companies |