| Revenue | SEK 21,7M | -1% |
| EBITDA | SEK 6,4M | +8% |
| Net profit | SEK 4,7M | +11% |
| Total assets | SEK 18,9M | +1% |
| Equity | SEK 8,1M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 629 | 17 883 | 18 531 | 19 199 | 19 991 | 20 904 | 20 775 | 21 938 | 21 668 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 100 | 561 | 2 390 | 2 852 | 4 986 | 4 267 | 5 738 | 5 011 | 5 338 | 5 897 | 6 356 |
| Depreciation & amort. | −144 | −169 | −170 | −197 | −208 | −257 | −298 | −342 | −419 | −387 | −328 |
| EBIT | 956 | 392 | 2 220 | 2 655 | 4 778 | 4 010 | 5 440 | 4 669 | 4 919 | 5 510 | 6 028 |
| Net financials | 80 | 567 | −51 | −44 | −39 | −41 | −56 | −109 | −208 | −167 | −110 |
| Profit before tax | 1 035 | 1 359 | 1 669 | 2 461 | 4 681 | 3 969 | 5 384 | 3 561 | 3 911 | 5 344 | 5 918 |
| Tax | −229 | −194 | −392 | −583 | −1 021 | −860 | −1 139 | −890 | −804 | −1 132 | −1 249 |
| Net profit | 806 | 1 165 | 1 277 | 1 878 | 3 660 | 3 109 | 4 245 | 2 671 | 3 107 | 4 212 | 4 669 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 410 | 9 389 | 10 009 | 11 177 | 12 479 | 12 690 | 13 070 | 14 474 | 17 395 | 18 703 | 18 929 |
| Equity | 4 027 | 1 292 | 1 719 | 2 597 | 4 257 | 3 666 | 4 910 | 3 581 | 6 688 | 7 399 | 8 069 |
| Long-term debt | 1 360 | 4 368 | 4 134 | 3 900 | 3 666 | 3 432 | 3 198 | 4 667 | 4 333 | 4 000 | 3 667 |
| Short-term debt | 2 623 | 2 729 | 2 656 | 3 030 | 2 857 | 3 892 | 3 262 | 3 526 | 2 874 | 3 804 | 3 693 |
| Total debt | 3 983 | 7 097 | 6 790 | 6 930 | 6 523 | 7 324 | 6 460 | 8 193 | 7 207 | 7 804 | 7 360 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Poolarna i Mark AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anette Lena Jansson | Chief Executive Officer | 0 companies |
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Ola Daniel Andersson | Chairman | 0 companies |
| Lars Micael Carlsson | Board of Directors | 0 companies |
| Karl Magnus Carlsson | Board of Directors | 0 companies |
| Lars-Erik Gunnar Blom | Chairman | 0 companies |