| Revenue | SEK 33,2M | -9% |
| EBITDA | SEK 3,2M | +13% |
| Net profit | SEK 214K | -30% |
| Total assets | SEK 13M | -15% |
| Equity | SEK 7,4M | -10% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 47 728 | 46 393 | 38 905 | 41 085 | 37 457 | 36 454 | 33 152 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 782 | 4 858 | 4 829 | 5 293 | 4 226 | 4 164 | 3 154 | 2 195 | 2 815 | 3 170 |
| Depreciation & amort. | −124 | −106 | −81 | −83 | −89 | −89 | −88 | −109 | −100 | −94 |
| EBIT | 4 658 | 4 752 | 4 748 | 5 210 | 4 137 | 4 075 | 3 066 | 2 086 | 2 715 | 3 076 |
| Net financials | −15 | −13 | −16 | 7 | −2 | — | — | 68 | 273 | 252 |
| Profit before tax | 3 442 | 5 992 | 3 581 | 3 918 | 3 105 | 3 046 | 2 290 | 1 603 | 372 | 227 |
| Tax | −800 | −1 362 | −799 | −871 | −734 | −661 | −480 | −335 | −66 | −13 |
| Net profit | 2 642 | 4 630 | 2 782 | 3 047 | 2 371 | 2 385 | 1 810 | 1 268 | 306 | 214 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 782 | 14 722 | 15 106 | 18 244 | 20 738 | 21 693 | 22 142 | 19 839 | 15 292 | 12 955 |
| Equity | 4 820 | 5 200 | 2 982 | 9 028 | 11 399 | 13 784 | 12 594 | 10 862 | 8 168 | 7 382 |
| Long-term debt | 64 | 0 | 419 | 704 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 254 | 8 012 | 9 355 | 8 512 | 8 308 | 5 849 | 6 713 | 5 591 | 7 124 | 5 573 |
| Total debt | 6 318 | 8 012 | 9 774 | 9 216 | 8 308 | 5 849 | 6 713 | 5 591 | 7 124 | 5 573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MA | Audit | 2020 | — | — |
EA External Signatory | External Signatory | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ohlssons Invest i Landskrona AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Lennart Ingemar Andersson | Chief Executive Officer | 0 companies |
| Morgan Christer Hultgren | Chief Executive Officer | 0 companies |
| Bo Jörgen Christensen | Chief Executive Officer | 0 companies |
| Anneli Therese Andersson | Chief Executive Officer | 0 companies |
| Mats Anders Peter Törnros | Audit | 0 companies |
| Eva Anita Ingeborg Ohlsson | External Signatory | 0 companies |
| Christer Jörgen Vallentin Ohlsson | Chairman | 0 companies |
| Per-Johan Henrik Olsson | Board of Directors | 0 companies |