| Revenue | SEK 1M | -16% |
| EBITDA | SEK 558K | -40% |
| Net profit | SEK 69K | -71% |
| Total assets | SEK 8,3M | -2% |
| Equity | SEK 650K | -84% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 867 | 889 | 1 084 | 1 062 | 1 231 | 1 257 | 1 220 | 1 023 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 401 | 398 | 195 | 450 | 575 | 773 | 692 | 845 | 778 | 935 | 558 |
| Depreciation & amort. | −194 | −194 | −222 | −255 | −258 | −260 | −258 | −256 | −254 | −254 | −199 |
| EBIT | 207 | 204 | −27 | 195 | 317 | 513 | 434 | 589 | 524 | 681 | 359 |
| Net financials | −153 | −133 | −164 | −226 | −204 | −188 | −187 | −182 | −276 | −294 | −272 |
| Profit before tax | 54 | 71 | −191 | −31 | 113 | 324 | 247 | 406 | 248 | 316 | 87 |
| Tax | −0 | −12 | −0 | −0 | −0 | −46 | −53 | −84 | −51 | −81 | −18 |
| Net profit | 54 | 59 | −191 | −31 | 113 | 278 | 194 | 322 | 197 | 235 | 69 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 276 | 3 157 | 6 191 | 5 907 | 5 621 | 5 665 | 5 805 | 5 635 | 4 900 | 8 477 | 8 285 |
| Equity | 161 | 220 | 30 | −1 | 113 | 390 | 460 | 507 | 304 | 4 080 | 650 |
| Long-term debt | 2 697 | 2 544 | 5 704 | 5 411 | 5 118 | 4 825 | 4 532 | 4 239 | 3 946 | 3 653 | 6 792 |
| Short-term debt | 418 | 393 | 457 | 497 | 391 | 450 | 814 | 889 | 650 | 744 | 844 |
| Total debt | 3 115 | 2 937 | 6 161 | 5 908 | 5 509 | 5 275 | 5 346 | 5 128 | 4 596 | 4 397 | 7 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sten och Marmor Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Tobias Ericsson | Chief Auditor | 0 companies |
| Emil Viking Hjelte | Board of Directors | 0 companies |
| Karin Louise Hjelte | Deputy Board Member | 0 companies |
| Erik Joel Hjelte | Board of Directors | 0 companies |