| Revenue | SEK 61,5M | -6% |
| EBITDA | SEK 11,4M | -20% |
| Net profit | SEK 8,1M | -15% |
| Total assets | SEK 49,1M | +7% |
| Equity | SEK 22M | -4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 39 419 | 41 701 | 43 190 | 45 422 | 53 291 | 62 652 | 65 390 | 61 534 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 766 | 2 298 | 2 581 | 6 524 | 7 928 | 10 467 | 10 229 | 10 583 | 11 161 | 14 127 | 11 355 |
| Depreciation & amort. | −0 | −54 | −52 | −1 920 | −1 906 | −1 917 | −1 910 | −505 | −37 | −171 | −188 |
| EBIT | 1 766 | 2 244 | 2 529 | 4 604 | 6 022 | 8 550 | 8 319 | 10 078 | 11 124 | 13 956 | 11 167 |
| Net financials | −209 | −26 | −343 | −247 | −129 | −80 | −13 | 42 | 472 | 696 | 1 026 |
| Profit before tax | 1 203 | 1 645 | 1 869 | 3 473 | 4 173 | 6 184 | 6 032 | 7 845 | 8 958 | 12 193 | 10 325 |
| Tax | −269 | −378 | −425 | −1 203 | −1 322 | −1 763 | −1 649 | −1 767 | −1 930 | −2 634 | −2 245 |
| Net profit | 934 | 1 267 | 1 444 | 2 270 | 2 851 | 4 421 | 4 383 | 6 078 | 7 028 | 9 559 | 8 080 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 495 | 9 708 | 21 183 | 19 674 | 18 722 | 22 671 | 26 369 | 34 233 | 39 543 | 45 938 | 49 059 |
| Equity | 4 465 | 3 618 | 5 062 | 7 077 | 4 427 | 8 848 | 10 232 | 13 309 | 17 337 | 22 896 | 21 976 |
| Long-term debt | 4 100 | 0 | 4 611 | 2 000 | 1 373 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 468 | 3 055 | 8 158 | 6 361 | 6 965 | 5 580 | 5 620 | 8 086 | 6 731 | 5 108 | 7 280 |
| Total debt | 5 568 | 3 055 | 12 769 | 8 361 | 8 338 | 5 580 | 5 620 | 8 086 | 6 731 | 5 108 | 7 280 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Auditor Substitute | Auditor Substitute | 2022 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Olsson & Jansson i Nås AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Daniel Lindholm | Auditor Substitute | 0 companies |
| Micael Karl Magni Andersson | Chief Executive Officer | 0 companies |
| Hans Stefan Bengtsson | Chief Auditor | 0 companies |
| Lars-Uno Olsson | Board of Directors | 0 companies |
| Lars Robert Bernhard Lidmark | Board of Directors | 0 companies |
| Ulf Anders Gladh | Chairman | 0 companies |
| Owe Birger Westerberg | Board of Directors | 0 companies |
| Lars Axel Olsson | Board of Directors | 0 companies |