| Revenue | SEK 26,5M | -2% |
| EBITDA | SEK 3M | +5% |
| Net profit | SEK 2,4M | +5% |
| Total assets | SEK 9,5M | +7% |
| Equity | SEK 2,6M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 423 | 28 941 | 29 004 | 22 681 | 27 541 | 26 974 | 26 485 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 198 | 7 368 | 6 261 | 5 439 | 6 335 | 6 028 | 3 022 | 3 485 | 2 830 | 2 969 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 6 198 | 7 368 | 6 261 | 5 439 | 6 335 | 6 028 | 3 022 | 3 485 | 2 830 | 2 969 |
| Net financials | 13 | 10 | 9 | 24 | 8 | 9 | 4 | 14 | 19 | 17 |
| Profit before tax | 6 111 | 7 079 | 6 270 | 5 464 | 6 343 | 6 037 | 3 027 | 3 499 | 2 849 | 2 986 |
| Tax | −1 362 | −1 577 | −1 401 | −1 219 | −1 372 | −1 305 | −636 | −738 | −605 | −633 |
| Net profit | 4 749 | 5 502 | 4 869 | 4 245 | 4 971 | 4 732 | 2 391 | 2 761 | 2 244 | 2 353 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 608 | 11 679 | 10 750 | 9 098 | 11 446 | 11 778 | 7 594 | 10 840 | 8 823 | 9 481 |
| Equity | 4 905 | 5 707 | 5 076 | 4 421 | 5 192 | 4 924 | 2 515 | 2 976 | 2 419 | 2 573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 003 | 4 972 | 4 673 | 3 677 | 5 254 | 5 854 | 4 079 | 6 865 | 5 404 | 5 909 |
| Total debt | 5 003 | 4 972 | 4 673 | 3 677 | 5 254 | 5 854 | 4 079 | 6 865 | 5 404 | 5 909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IM Audit | Audit | 2022 | — | — |
MC Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ågstrand Una AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ivan Mikael Larsson | Audit | 0 companies |
| Malin Cecilia Markman | Auditor Substitute | 0 companies |
| Johan Peter Fromell | Deputy Board Member | 0 companies |
| Björn Mikael Engblom | Board of Directors | 0 companies |
| Mats Olof Karlsson Frigren | Deputy Board Member | 0 companies |
| Tom Ingemar Migell Ågstrand | Chairman | 0 companies |