| Revenue | SEK 20,2M | -12% |
| EBITDA | SEK 580K | +131% |
| Net profit | SEK 18K | -80% |
| Total assets | SEK 7,3M | -16% |
| Equity | SEK 998K | +2% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 800 | 5 503 | 5 653 | 5 812 | 9 063 | 20 479 | 22 846 | 20 165 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −7 543 |
| EBITDA | 275 | 203 | −36 | 286 | 600 | 690 | 485 | 666 | −1 854 | 580 |
| Depreciation & amort. | −138 | −72 | −127 | −244 | −243 | −198 | −267 | −272 | −262 | −318 |
| EBIT | 137 | 131 | −163 | 42 | 357 | 492 | 218 | 394 | −2 116 | 262 |
| Net financials | −13 | −7 | −15 | −24 | −20 | −15 | −16 | −59 | −139 | −77 |
| Profit before tax | 98 | 76 | −104 | 18 | 337 | 476 | −8 | 194 | 112 | 25 |
| Tax | −18 | −19 | −0 | −0 | −60 | −103 | −0 | −42 | −25 | −7 |
| Net profit | 80 | 57 | −104 | 18 | 277 | 373 | −8 | 152 | 87 | 18 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 198 | 1 387 | 2 126 | 1 781 | 1 851 | 2 227 | 3 348 | 7 818 | 8 716 | 7 343 |
| Equity | 329 | 386 | 82 | 99 | 376 | 749 | 742 | 894 | 981 | 998 |
| Long-term debt | 154 | 114 | 987 | 625 | 447 | 279 | 288 | 549 | 260 | 2 732 |
| Short-term debt | 689 | 813 | 1 058 | 1 057 | 1 028 | 1 198 | 2 109 | 6 166 | 7 234 | 3 311 |
| Total debt | 843 | 927 | 2 045 | 1 682 | 1 475 | 1 477 | 2 397 | 6 715 | 7 494 | 6 044 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Auditor | Chief Auditor | 2024 | — | — |
PM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Belton Investment AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Philip Oskar Emanuel Ahlbin | Chief Auditor | 0 companies |
| Pierre Mikael Jarl | Audit | 0 companies |
| Bengt Phong Orrgren | Board of Directors | 0 companies |
| Nils-Erik Edmund Larsson | Board of Directors | 0 companies |
| Patric Mathias Andersson | Board of Directors | 0 companies |
| Bengt Svenne Orrgren | Deputy Board Member | 0 companies |
| Tina Margaretha Persson | Deputy Board Member | 0 companies |