| Revenue | SEK 86,3M | -35% |
| EBITDA | SEK 4,6M | -11% |
| Net profit | SEK 242K | -86% |
| Total assets | SEK 25,1M | -9% |
| Equity | SEK 9,9M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 103 428 | 94 711 | 67 667 | 104 187 | 161 546 | 132 228 | 86 335 |
| Staff expenses | — | — | — | — | — | — | — | −2 255 | −2 223 | −2 468 |
| EBITDA | 1 818 | 3 540 | 3 580 | 3 965 | 4 996 | 5 401 | 6 332 | 13 325 | 5 239 | 4 641 |
| Depreciation & amort. | −638 | −2 374 | −1 209 | −349 | −335 | −627 | −305 | −362 | −400 | −478 |
| EBIT | 1 180 | 1 166 | 2 371 | 3 616 | 4 661 | 4 774 | 6 027 | 12 963 | 4 839 | 4 164 |
| Net financials | −118 | −66 | −59 | −56 | −23 | −13 | −61 | −78 | 84 | 163 |
| Profit before tax | 462 | 1 099 | 1 311 | 1 460 | 2 187 | 2 312 | 3 212 | 2 178 | 2 223 | 326 |
| Tax | −106 | −220 | −291 | −326 | −474 | −504 | −667 | −453 | −468 | −84 |
| Net profit | 356 | 879 | 1 020 | 1 134 | 1 713 | 1 808 | 2 545 | 1 725 | 1 755 | 242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 086 | 11 099 | 13 525 | 14 323 | 13 549 | 12 350 | 20 638 | 29 523 | 27 641 | 25 116 |
| Equity | 913 | 1 792 | 2 812 | 2 446 | 1 813 | 3 620 | 6 165 | 7 890 | 9 646 | 9 888 |
| Long-term debt | 596 | 1 055 | 700 | 420 | 140 | 0 | 0 | — | — | — |
| Short-term debt | 5 577 | 8 252 | 10 013 | 11 457 | 11 597 | 8 700 | 14 290 | 20 742 | 16 405 | 13 639 |
| Total debt | 6 173 | 9 307 | 10 713 | 11 877 | 11 737 | 8 700 | 14 290 | 20 742 | 16 405 | 13 639 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvarnberget Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Blohmé | Audit | 0 companies |
| Malin Margareta Lindqvist | Deputy Board Member | 0 companies |
| Hans Eric Anders Hofvander | Deputy Board Member | 0 companies |
| Stig Anders Lindqvist | Board of Directors | 0 companies |