| Revenue | SEK 78,4M | +5% |
| EBITDA | SEK 5,1M | +15% |
| Net profit | SEK 3,2M | +39% |
| Total assets | SEK 14,4M | +3% |
| Equity | SEK 3,4M | +39% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 53 228 | 55 941 | 53 915 | 52 225 | 60 940 | 68 514 | 74 542 | 78 380 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 725 | 1 361 | 1 790 | 2 278 | 2 689 | 2 121 | 1 807 | 3 768 | 2 764 | 4 466 | 5 125 |
| Depreciation & amort. | −249 | −559 | −506 | −486 | −498 | −746 | −813 | −843 | −1 181 | −1 354 | −867 |
| EBIT | 1 476 | 802 | 1 284 | 1 792 | 2 191 | 1 375 | 994 | 2 925 | 1 583 | 3 112 | 4 258 |
| Net financials | 3 | 2 | 1 | — | — | −3 | −2 | −1 | 32 | 134 | 300 |
| Profit before tax | 562 | 483 | 816 | 1 049 | 1 740 | 894 | 949 | 2 321 | 1 501 | 2 893 | 4 015 |
| Tax | −129 | −111 | −188 | −239 | −390 | −198 | −213 | −490 | −327 | −625 | −856 |
| Net profit | 433 | 372 | 628 | 810 | 1 350 | 696 | 736 | 1 831 | 1 174 | 2 268 | 3 159 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 563 | 10 767 | 9 760 | 8 306 | 11 005 | 9 819 | 10 336 | 12 802 | 12 851 | 13 989 | 14 430 |
| Equity | 4 389 | 4 761 | 3 388 | 1 199 | 1 549 | 945 | 981 | 2 112 | 1 387 | 2 454 | 3 413 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 232 | 3 742 | 3 639 | 3 632 | 5 531 | 4 472 | 4 909 | 5 641 | 6 300 | 6 016 | 4 954 |
| Total debt | 3 232 | 3 742 | 3 639 | 3 632 | 5 531 | 4 472 | 4 909 | 5 641 | 6 300 | 6 016 | 4 954 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2020 | — | — |
JC | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Essenmeister AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Mattsson | Audit | 0 companies |
| Johan Christer Andersson | Audit | 0 companies |
| Fredrik Tage Kenneth Samuelsson | Board of Directors | 0 companies |
| Helen Pernilla Samuelsson Öhlin | Deputy Board Member | 0 companies |
| Pernilla Anette Samuelsson | Deputy Board Member | 0 companies |
| Karl Johan Bertil Samuelsson | Chairman | 0 companies |
| Gunvor Astrid Victoria Samuelsson | Board of Directors | 0 companies |