| Revenue | SEK 745,8M | -36% |
| EBITDA | SEK -16,7M | -193% |
| Net profit | SEK 1,4M | -89% |
| Total assets | SEK 210,5M | -19% |
| Equity | SEK 82,5M | +2% |
| Employees | 122 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 520 013 | 609 911 | 808 757 | 931 885 | 976 090 | 1 133 669 | 1 060 610 | 1 158 561 | 745 826 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 675 | 6 856 | −1 952 | 1 086 | 5 092 | 11 543 | 16 536 | 9 080 | 17 969 | −16 692 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 2 675 | 6 856 | −1 952 | 1 086 | 5 092 | 11 543 | 16 536 | 9 080 | 17 969 | −16 692 |
| Net financials | 588 | 3 721 | 4 285 | 7 575 | 5 140 | 4 823 | 6 794 | 8 656 | 5 643 | 5 998 |
| Profit before tax | 5 295 | 10 577 | 2 333 | 8 661 | 12 519 | 13 807 | 19 846 | 17 973 | 15 770 | 2 096 |
| Tax | −1 198 | −2 434 | −818 | −1 904 | −2 765 | −3 035 | −4 207 | −3 593 | −3 468 | −746 |
| Net profit | 4 097 | 8 143 | 1 515 | 6 757 | 9 754 | 10 772 | 15 639 | 14 380 | 12 302 | 1 350 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120 207 | 251 122 | 301 585 | 349 038 | 218 713 | 225 419 | 229 645 | 238 765 | 261 056 | 210 521 |
| Equity | 28 658 | 55 898 | 57 413 | 64 171 | 48 085 | 58 857 | 69 496 | 78 876 | 81 178 | 82 528 |
| Long-term debt | 7 160 | 10 709 | 10 900 | 19 700 | 35 666 | 29 000 | 18 800 | 12 000 | 50 086 | 27 640 |
| Short-term debt | 66 585 | 174 347 | 222 506 | 253 392 | 110 718 | 107 611 | 106 163 | 109 809 | 87 699 | 73 424 |
| Total debt | 73 745 | 185 056 | 233 406 | 273 092 | 146 384 | 136 611 | 124 963 | 121 809 | 137 785 | 101 064 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Auditor Substitute | Auditor Substitute | 2022 | — | — |
MP | Audit | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wilhelm Svenstig AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Karl Johan Grahnat | Auditor Substitute | 0 companies |
| Maria Pernilla Rehnberg | Audit | 0 companies |
| Hans Per Hansson | Chief Executive Officer | 0 companies |
| Mim Ingela Andersson | Chief Executive Officer | 0 companies |
| Lars Börje Gunnar Andersson | Auditor Substitute | 0 companies |
| Per Åke Gezelius | Board of Directors | 0 companies |
| Anna Svenstig | Chairman | 0 companies |
| Karin Maria Svenstig | Board of Directors | 0 companies |
| Jens Christer Eriksson | Board of Directors | 0 companies |
| Bengt Wilhelm Svenstig | Deputy Board Member | 0 companies |
| Rolf Stefan Hellgren | Board of Directors | 0 companies |
| Karin Maria Olofsson | Board of Directors | 0 companies |
| Jan Torbjörn Egerhag | Board of Directors | 0 companies |