| Revenue | SEK 214,9M | -7% |
| EBITDA | SEK 30,9M | +31% |
| Net profit | SEK 10,5M | +662% |
| Total assets | SEK 166,2M | -11% |
| Equity | SEK 83,4M | +14% |
| Employees | 59 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 151 968 | 159 003 | 156 493 | 198 567 | 252 330 | 249 432 | 232 198 | 214 862 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 16 501 | 18 190 | 22 793 | 16 263 | 18 723 | 40 287 | 20 730 | 37 995 | 23 646 | 30 892 |
| Depreciation & amort. | −7 181 | −7 007 | −6 929 | −6 785 | −6 669 | −8 486 | −11 944 | −11 641 | −11 909 | −13 498 |
| EBIT | 9 320 | 11 183 | 15 864 | 9 478 | 12 054 | 31 801 | 8 786 | 26 354 | 11 737 | 17 394 |
| Net financials | −190 | −171 | −152 | −164 | −207 | −156 | −348 | −1 399 | −1 197 | −476 |
| Profit before tax | 2 575 | 6 043 | 7 802 | 3 074 | 7 367 | 11 581 | 6 433 | 8 422 | 1 967 | 13 337 |
| Tax | −602 | −1 356 | −1 677 | −732 | −1 627 | −2 536 | −617 | −1 883 | −590 | −2 839 |
| Net profit | 1 973 | 4 687 | 6 125 | 2 342 | 5 740 | 9 045 | 5 816 | 6 539 | 1 377 | 10 498 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 94 366 | 102 027 | 114 494 | 123 352 | 119 821 | 165 403 | 186 285 | 190 169 | 186 139 | 166 215 |
| Equity | 31 194 | 35 880 | 42 004 | 44 347 | 50 087 | 59 131 | 64 947 | 71 486 | 72 863 | 83 361 |
| Long-term debt | 13 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 859 | 33 822 | 40 303 | 45 538 | 31 749 | 63 682 | 77 444 | 69 828 | 63 743 | 29 637 |
| Total debt | 31 859 | 33 822 | 40 303 | 45 538 | 31 749 | 63 682 | 77 444 | 69 828 | 63 743 | 29 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ON Chief Auditor | Chief Auditor | 2021 | — | — |
DK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Väderstad AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Nilsson | Chief Auditor | 0 companies |
| Dan Knut Bertil Somlin | Chief Executive Officer | 0 companies |
| Karl Nicklas Bjersér | Chairman | 0 companies |
| Mats Göran Båverud | Chairman | 0 companies |
| Kjell Rune Andreas Stark | Board of Directors | 0 companies |