| Revenue | SEK 20,3M | -12% |
| EBITDA | SEK -1M | -223% |
| Net profit | SEK -246K | -155% |
| Total assets | SEK 6,2M | -8% |
| Equity | SEK 2,3M | -10% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 420 | 20 797 | 22 879 | 10 550 | 18 196 | 23 389 | 23 060 | 20 321 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −11 891 |
| EBITDA | 345 | 1 737 | 18 | −334 | 2 664 | −7 | 1 810 | 1 046 | 845 | −1 043 |
| Depreciation & amort. | −228 | −197 | −170 | −169 | −171 | −177 | −176 | −207 | −255 | −208 |
| EBIT | 117 | 1 540 | −152 | −503 | 2 493 | −184 | 1 634 | 839 | 590 | −1 251 |
| Net financials | −24 | −18 | −16 | −17 | −17 | −13 | −17 | −70 | −3 | 11 |
| Profit before tax | 30 | 1 344 | 25 | 10 | 1 806 | 29 | 1 567 | 719 | 590 | −246 |
| Tax | −9 | −299 | −18 | −10 | −391 | −11 | −326 | −167 | −139 | — |
| Net profit | 21 | 1 045 | 7 | 0 | 1 415 | 18 | 1 241 | 552 | 451 | −246 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 073 | 5 462 | 4 713 | 4 316 | 5 614 | 7 068 | 8 997 | 8 335 | 6 697 | 6 173 |
| Equity | 296 | 1 341 | 347 | 348 | 1 762 | 1 780 | 3 021 | 3 573 | 2 524 | 2 278 |
| Long-term debt | 414 | 168 | 457 | 282 | 181 | 80 | 0 | 41 | 32 | 0 |
| Short-term debt | 2 237 | 2 649 | 2 833 | 3 141 | 2 456 | 4 224 | 4 984 | 3 692 | 3 129 | 3 895 |
| Total debt | 2 651 | 2 817 | 3 290 | 3 423 | 2 637 | 4 304 | 4 984 | 3 733 | 3 161 | 3 895 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Audit | Audit | 2022 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ML Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bäckaskogs Slott Investment AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Tillström | Audit | 0 companies |
| Anna Cecilia Lundin | Chief Executive Officer | 0 companies |
| Malin Lundqvist | Chief Auditor | 0 companies |
| Caj Staffan Lundbom | Chairman | 0 companies |
| Lars Elof Lundin | Board of Directors | 0 companies |
| Jan Patrik Johansson | Board of Directors | 0 companies |
| Pär Elof Lundin | Board of Directors | 0 companies |