| Revenue | SEK 1,5B | -7% |
| EBITDA | SEK -144M | -11% |
| Net profit | SEK 245M | -40% |
| Total assets | SEK 4,5B | -1% |
| Equity | SEK 2,7B | +0% |
| Employees | 165 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 194 000 | 1 214 000 | 966 000 | 1 098 000 | 1 526 000 | 1 577 000 | 1 466 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −57 000 | −63 000 | 26 000 | 13 000 | 36 000 | −31 000 | 10 000 | −45 000 | −130 000 | −144 000 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | −57 000 | −63 000 | 26 000 | 13 000 | 36 000 | −31 000 | 10 000 | −45 000 | −130 000 | −144 000 |
| Net financials | 205 000 | 277 000 | 297 000 | 276 000 | 290 000 | 118 000 | 78 000 | 469 000 | 609 000 | 422 000 |
| Profit before tax | 148 000 | 214 000 | 323 000 | 289 000 | 347 000 | 88 000 | 87 000 | 423 000 | 477 000 | 276 000 |
| Tax | −27 000 | −36 000 | −39 000 | −33 000 | −63 000 | −10 000 | −19 000 | −41 000 | −70 000 | −31 000 |
| Net profit | 121 000 | 178 000 | 284 000 | 256 000 | 284 000 | 78 000 | 68 000 | 382 000 | 407 000 | 245 000 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 901 000 | 2 983 000 | 3 211 000 | 3 832 000 | 3 892 000 | 3 905 000 | 4 275 000 | 4 890 000 | 4 573 000 | 4 525 000 |
| Equity | 1 802 000 | 1 744 000 | 1 794 000 | 1 819 000 | 1 866 000 | 1 948 000 | 2 013 000 | 2 419 000 | 2 672 000 | 2 670 000 |
| Long-term debt | 544 000 | 667 000 | 642 000 | 1 384 000 | 1 165 000 | 1 003 000 | 0 | 1 066 000 | 443 000 | 332 000 |
| Short-term debt | 451 000 | 472 000 | 666 000 | 524 000 | 756 000 | 855 000 | 2 164 000 | 1 297 000 | 1 351 000 | 1 415 000 |
| Total debt | 995 000 | 1 139 000 | 1 308 000 | 1 908 000 | 1 921 000 | 1 858 000 | 2 164 000 | 2 363 000 | 1 794 000 | 1 747 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM External Signatory | External Signatory | 2022 | — | — |
RS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2024 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mellby Gård AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Mats Olof Lindroth | External Signatory | 0 companies |
| Robert Stephan Dackeskog | Chief Executive Officer | 0 companies |
| Johan Fredrik Rönnbäck | Chief Auditor | 0 companies |
| Johan Åke Sundelin | Chief Executive Officer | 0 companies |
| Lars Magnus Carlsson | Chief Executive Officer | 0 companies |
| Emma Kerstin Hake | Chief Executive Officer | 0 companies |
| Carl Johan Fredrik Fogelberg | Chief Auditor | 0 companies |
| Lars Magnus Yngen | Chairman | 0 companies |
| Maria Elisabet Fredholm | Board of Directors | 0 companies |
| Morten Falkenberg | Board of Directors | 0 companies |
| David Bo Lennart Green | Board of Directors | 0 companies |
| Ulf Magnus Holmberg | Board of Directors | 0 companies |
| Janne Buchardt Moltke-Leth | Board of Directors | 0 companies |
| Leo Torbjörn Mellgren | Deputy Board Member | 0 companies |
| Sven Helmer Knutsson | Board of Directors | 0 companies |
| Per-Åke Halvordsson | Board of Directors | 0 companies |
| Peter Sigvard Lundin | Deputy Board Member | 0 companies |
| Alexander Walter Myers | Board of Directors | 0 companies |
| Sofia Cecilia Viktoria Bergman | Board of Directors | 0 companies |
| Bertil Marcus Hall | Deputy Board Member | 0 companies |
| Pia Christina Rudengren | Board of Directors | 0 companies |
| Kjell Åke Thomas Gustafsson | Chairman | 0 companies |
| Pia Catharina Askenström Marions | Board of Directors | 0 companies |