| Revenue | SEK 7,3M | +12% |
| EBITDA | SEK 512K | +129% |
| Net profit | SEK 1,6M | +0% |
| Total assets | SEK 3,3M | -12% |
| Equity | SEK 1,8M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 167 | 6 574 | 6 517 | 6 988 | 6 919 | 6 567 | 7 327 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 278 | 658 | 1 127 | 864 | 1 197 | 1 207 | 882 | 811 | 224 | 512 |
| Depreciation & amort. | −176 | −200 | −187 | −163 | −164 | −172 | −189 | −209 | −223 | −230 |
| EBIT | 1 102 | 458 | 940 | 701 | 1 033 | 1 035 | 693 | 602 | 1 | 282 |
| Net financials | −53 | −39 | −37 | −34 | −30 | −24 | −3 | −1 | 13 | 8 |
| Profit before tax | 134 | 115 | 903 | 1 150 | 1 713 | 266 | 1 450 | 1 838 | 2 050 | 2 036 |
| Tax | −33 | −30 | −203 | −258 | −369 | −59 | −298 | −372 | −428 | −421 |
| Net profit | 101 | 85 | 700 | 892 | 1 344 | 207 | 1 152 | 1 466 | 1 622 | 1 615 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 242 | 3 246 | 3 845 | 3 602 | 3 939 | 3 739 | 4 163 | 4 448 | 3 793 | 3 347 |
| Equity | 308 | 293 | 893 | 1 085 | 1 468 | 1 676 | 1 428 | 1 694 | 1 816 | 1 831 |
| Long-term debt | 1 485 | 1 305 | 1 125 | 945 | 765 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 993 | 1 028 | 1 207 | 1 310 | 1 602 | 1 214 | 1 447 | 1 583 | 1 502 | 1 368 |
| Total debt | 2 478 | 2 333 | 2 332 | 2 255 | 2 367 | 1 214 | 1 447 | 1 583 | 1 502 | 1 368 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PO AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Karl Åke Nilsson | Board of Directors | 0 companies |
| Linus Åke Gunnar Westberg | Board of Directors | 0 companies |
| Per Erik Binder | Chairman | 0 companies |