| Revenue | SEK 30,4M | -9% |
| EBITDA | SEK 3,6M | -23% |
| Net profit | SEK 1,5M | -5% |
| Total assets | SEK 35M | -7% |
| Equity | SEK 13,6M | +12% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 547 | 23 365 | 33 010 | 35 214 | 33 680 | 36 634 | 33 399 | 30 430 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 712 | 795 | 750 | 3 066 | 1 088 | 5 448 | 1 456 | 4 775 | 4 675 | 3 602 |
| Depreciation & amort. | −120 | −128 | −128 | −157 | −555 | −357 | −616 | −936 | −1 013 | −1 572 |
| EBIT | 592 | 667 | 622 | 2 909 | 533 | 5 091 | 840 | 3 839 | 3 662 | 2 030 |
| Net financials | 30 | 3 | 2 | 3 | −1 | −29 | −35 | −75 | −23 | −124 |
| Profit before tax | 446 | 504 | 450 | 2 145 | 539 | 3 834 | 467 | 2 794 | 2 027 | 1 933 |
| Tax | −98 | −111 | −99 | −472 | −117 | −825 | −102 | −522 | −436 | −422 |
| Net profit | 348 | 393 | 351 | 1 673 | 422 | 3 009 | 365 | 2 272 | 1 591 | 1 511 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 533 | 3 821 | 3 603 | 12 344 | 10 969 | 17 212 | 20 138 | 31 651 | 37 703 | 34 955 |
| Equity | 2 037 | 2 430 | 2 781 | 4 455 | 4 877 | 7 886 | 8 251 | 10 522 | 12 114 | 13 624 |
| Long-term debt | 0 | 750 | 0 | 0 | 1 000 | 1 935 | 3 419 | 11 466 | 14 213 | 11 079 |
| Short-term debt | 1 216 | 195 | 204 | 6 506 | 3 714 | 4 786 | 5 524 | 5 749 | 5 851 | 4 752 |
| Total debt | 1 216 | 945 | 204 | 6 506 | 4 714 | 6 721 | 8 943 | 17 215 | 20 064 | 15 831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS | Audit | 2022 | — | — |
EC External Signatory | External Signatory | 2022 | — | — |
KC Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eggen Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Stefan Ottarson | Audit | 0 companies |
| Elsie Carina Ruth Eggen | External Signatory | 0 companies |
| Kent Christian Roland Eggen | Deputy Chief Executive Officer | 0 companies |
| Kent Per-Olof Eggen | Board of Directors | 0 companies |
| Kent Petter Gustaf Eggen | Chairman | 0 companies |
| Kent Torgny Eggen | Chairman | 0 companies |