| Revenue | SEK 11,4M | -4% |
| EBITDA | SEK 136K | +150% |
| Net profit | SEK -273K | -3133% |
| Total assets | SEK 5,1M | -6% |
| Equity | SEK 2,4M | -10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 279 | 11 724 | 10 897 | 10 399 | 11 828 | 11 212 | 11 881 | 11 365 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −268 | 121 | 569 | 22 | 319 | 931 | 729 | 64 | −270 | 136 |
| Depreciation & amort. | −814 | −617 | −586 | −578 | −575 | −169 | −177 | −212 | −247 | −382 |
| EBIT | −1 082 | −496 | −17 | −556 | −256 | 762 | 552 | −148 | −517 | −246 |
| Net financials | −125 | −142 | 894 | 34 | −131 | −26 | 81 | 43 | 80 | −26 |
| Profit before tax | −797 | 1 488 | 1 013 | −8 | −85 | 548 | 242 | 20 | 16 | −272 |
| Tax | −0 | −174 | −13 | −4 | −0 | −123 | −61 | −19 | −7 | −1 |
| Net profit | −797 | 1 314 | 1 000 | −12 | −85 | 425 | 181 | 1 | 9 | −273 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 311 | 8 452 | 7 146 | 6 561 | 6 884 | 8 043 | 7 061 | 6 217 | 5 366 | 5 054 |
| Equity | 581 | 1 895 | 2 046 | 2 121 | 2 036 | 2 462 | 2 643 | 2 644 | 2 654 | 2 381 |
| Long-term debt | 2 323 | 2 034 | 1 434 | 1 147 | 2 022 | 1 179 | 1 003 | 645 | 397 | 655 |
| Short-term debt | 3 407 | 2 880 | 2 329 | 2 991 | 2 826 | 4 214 | 2 837 | 2 474 | 2 316 | 2 018 |
| Total debt | 5 730 | 4 914 | 3 763 | 4 138 | 4 848 | 5 393 | 3 840 | 3 119 | 2 713 | 2 673 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
SJ Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Simonsson & Svensson AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Andresen | Audit | 0 companies |
| Stefan Johan Andreas Nilsson | Chief Auditor | 0 companies |
| Sven Erik Michael Simonsson | Deputy Board Member | 0 companies |
| Lars Arne Tommy Svensson | Board of Directors | 0 companies |