| Revenue | SEK 115,6M | +9% |
| EBITDA | SEK 5,8M | -8% |
| Net profit | SEK 2,4M | +4% |
| Total assets | SEK 41,6M | +3% |
| Equity | SEK 21,7M | +13% |
| Employees | 51 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 794 | 106 135 | 101 044 | 111 005 | 93 892 | 106 077 | 115 568 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 480 | 4 044 | 5 676 | 8 811 | 10 134 | 4 797 | 6 159 | 4 341 | 6 261 | 5 773 |
| Depreciation & amort. | −169 | −187 | −198 | −231 | −296 | −216 | −161 | −168 | −161 | −73 |
| EBIT | 3 311 | 3 857 | 5 478 | 8 580 | 9 838 | 4 581 | 5 998 | 4 173 | 6 100 | 5 700 |
| Net financials | 15 | 5 | 8 | 9 | 142 | 295 | 259 | 343 | 608 | 826 |
| Profit before tax | 825 | 411 | 874 | 1 695 | 2 014 | 1 706 | 2 335 | 1 997 | 2 994 | 3 073 |
| Tax | −224 | −125 | −223 | −400 | −467 | −379 | −498 | −425 | −665 | −653 |
| Net profit | 601 | 286 | 651 | 1 295 | 1 547 | 1 327 | 1 837 | 1 572 | 2 329 | 2 420 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 944 | 27 720 | 30 581 | 36 319 | 31 092 | 35 174 | 37 034 | 37 087 | 40 494 | 41 624 |
| Equity | 8 391 | 8 676 | 9 327 | 10 623 | 12 170 | 13 497 | 15 333 | 16 906 | 19 234 | 21 655 |
| Long-term debt | 0 | 0 | 0 | 0 | 184 | 137 | 88 | 0 | 0 | 0 |
| Short-term debt | 14 336 | 16 075 | 18 673 | 22 722 | 15 662 | 18 007 | 18 217 | 16 660 | 16 921 | 15 132 |
| Total debt | 14 336 | 16 075 | 18 673 | 22 722 | 15 846 | 18 144 | 18 305 | 16 660 | 16 921 | 15 132 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Auditor Substitute | Auditor Substitute | 2022 | — | — |
LM Audit | Audit | 2021 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Årsta Tak Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Gustaf Hammar | Auditor Substitute | 0 companies |
| Lars Mattias Eklöf | Audit | 0 companies |
| Per Tommy Striby | Chief Executive Officer | 0 companies |
| Mats Johan Mattsson | Deputy Board Member | 0 companies |
| Mats Tommy Mattsson | Board of Directors | 0 companies |