| Revenue | SEK 61,3M | +1% |
| EBITDA | SEK 44M | +0% |
| Net profit | SEK 19,7M | +24% |
| Total assets | SEK 138,3M | -4% |
| Equity | SEK 80M | -6% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 58 924 | 60 680 | 54 935 | 52 781 | 56 988 | 63 342 | 60 973 | 61 297 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 46 856 | 43 542 | 46 195 | 21 380 | 41 317 | 39 376 | 42 024 | 48 236 | 43 925 | 44 003 |
| Depreciation & amort. | −26 795 | −24 885 | −25 516 | −0 | −20 887 | −19 535 | −20 250 | −21 528 | −26 059 | −22 183 |
| EBIT | 20 061 | 18 657 | 20 679 | 21 380 | 20 430 | 19 841 | 21 774 | 26 708 | 17 866 | 21 820 |
| Net financials | 399 | 688 | 1 172 | 26 009 | 1 850 | −226 | 208 | 1 030 | 1 956 | 2 569 |
| Profit before tax | 15 470 | 16 032 | 19 429 | 47 427 | 20 775 | 18 345 | 20 483 | 20 432 | 20 381 | 25 143 |
| Tax | −3 425 | −3 538 | −4 301 | −5 294 | −4 160 | −4 026 | −4 329 | −3 765 | −4 503 | −5 410 |
| Net profit | 12 045 | 12 494 | 15 128 | 42 133 | 16 615 | 14 319 | 16 154 | 16 667 | 15 878 | 19 733 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 677 | 135 020 | 142 830 | 119 323 | 101 518 | 114 905 | 113 539 | 136 580 | 144 110 | 138 328 |
| Equity | 56 399 | 64 692 | 74 320 | 74 153 | 52 273 | 66 592 | 62 746 | 79 412 | 85 290 | 80 023 |
| Long-term debt | 32 180 | 28 990 | 24 050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 383 | 6 551 | 7 255 | 8 004 | 10 574 | 8 194 | 9 174 | 7 988 | 10 201 | 10 439 |
| Total debt | 38 563 | 35 541 | 31 305 | 8 004 | 10 574 | 8 194 | 9 174 | 7 988 | 10 201 | 10 439 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Botarus AB | Company | 97.0% | 97.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Clas Henrik Tegidius | Audit | 0 companies |
| Bo Lennart Jerker Ekros | Chairman | 0 companies |
| Marie Ulrika Patricia Ekros | Deputy Board Member | 0 companies |
| Bernt Arne Johansson | Board of Directors | 0 companies |
| Josef Peter Bexell | Board of Directors | 0 companies |