| Revenue | SEK 36,6M | +7% |
| EBITDA | SEK 16,9M | +11% |
| Net profit | SEK 1,6M | +116% |
| Total assets | SEK 452,8M | +5% |
| Equity | SEK 110,8M | +2% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 989 | 9 228 | 9 558 | 9 732 | 31 531 | 34 289 | 36 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 573 |
| EBITDA | 4 159 | 3 715 | 3 355 | 3 008 | 2 988 | 3 596 | 2 558 | 13 030 | 15 218 | 16 899 |
| Depreciation & amort. | −906 | −918 | −944 | −948 | −946 | −930 | −927 | −3 124 | −7 836 | −6 682 |
| EBIT | 3 253 | 2 797 | 2 411 | 2 060 | 2 042 | 2 666 | 1 631 | 9 906 | 7 382 | 10 217 |
| Net financials | −2 772 | −704 | −457 | −870 | −711 | −711 | −653 | 1 887 | −4 985 | −6 846 |
| Profit before tax | 481 | 2 092 | 173 | 40 | 231 | 1 475 | 58 | 7 297 | −9 903 | 3 371 |
| Tax | −122 | −468 | −53 | −23 | −84 | −345 | −56 | −1 087 | −6 | −1 758 |
| Net profit | 359 | 1 624 | 120 | 17 | 147 | 1 130 | 2 | 6 210 | −9 909 | 1 613 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 469 | 48 406 | 50 402 | 68 542 | 79 850 | 88 883 | 95 002 | 311 873 | 432 238 | 452 773 |
| Equity | 467 | 1 741 | 171 | 69 | 216 | 1 181 | 53 | 8 525 | 109 097 | 110 801 |
| Long-term debt | 38 035 | 35 739 | 35 739 | 55 439 | 67 484 | 75 908 | 81 197 | 276 829 | 284 656 | 287 380 |
| Short-term debt | 12 967 | 10 926 | 14 492 | 13 034 | 12 151 | 11 794 | 13 752 | 26 520 | 38 485 | 54 591 |
| Total debt | 51 002 | 46 665 | 50 231 | 68 473 | 79 635 | 87 702 | 94 949 | 303 349 | 323 141 | 341 972 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Auditor | Chief Auditor | 2020 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LG Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
H. Olofsson Holding 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Göran Mattis | Chief Auditor | 0 companies |
| Karl Gunnar Philip Olofsson | Chief Executive Officer | 0 companies |
| Lars Gunnar Kjellgren | Chief Auditor | 0 companies |
| Carola Viktoria Olofsson | Chairman | 0 companies |
| Gunnar Håkan Olofsson | Board of Directors | 0 companies |