| Revenue | SEK 129,8M | -5% |
| EBITDA | SEK 4,7M | +2% |
| Net profit | SEK 4,4M | +48% |
| Total assets | SEK 95,4M | +6% |
| Equity | SEK 28,8M | +18% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 159 220 | 154 702 | 139 014 | 138 723 | 136 501 | 138 432 | 137 333 | 129 790 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 271 | 4 607 | −9 601 | −9 458 | 2 141 | 3 504 | 3 976 | 4 542 | 4 594 | 4 688 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 8 271 | 4 607 | −9 601 | −9 458 | 2 141 | 3 504 | 3 976 | 4 542 | 4 594 | 4 688 |
| Net financials | 231 | 985 | −50 | −243 | −619 | −931 | −3 288 | −10 551 | −868 | 888 |
| Profit before tax | 8 164 | 5 362 | 118 | −9 701 | 1 522 | 2 573 | 688 | −1 223 | 3 726 | 5 887 |
| Tax | −1 834 | −1 220 | −85 | 2 057 | −407 | −573 | −148 | 243 | −788 | −1 534 |
| Net profit | 6 330 | 4 142 | 33 | −7 644 | 1 115 | 2 000 | 540 | −980 | 2 938 | 4 353 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95 483 | 105 481 | 115 669 | 124 259 | 113 754 | 87 757 | 89 388 | 73 802 | 89 630 | 95 401 |
| Equity | 26 642 | 27 485 | 26 518 | 18 874 | 19 988 | 21 988 | 22 528 | 21 548 | 24 486 | 28 839 |
| Long-term debt | 0 | 4 452 | 3 498 | 2 226 | 636 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 56 192 | 60 665 | 82 543 | 94 695 | 91 220 | 63 859 | 64 950 | 50 344 | 63 234 | 64 652 |
| Total debt | 56 192 | 65 117 | 86 041 | 96 921 | 91 856 | 63 859 | 64 950 | 50 344 | 63 234 | 64 652 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2023 | — | — |
UD Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
MJ External Signatory | External Signatory | 2021 | — | — |
FL Chief Auditor | Chief Auditor | 2021 | — | — |
HB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HOVAL HOLDING AG | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Lajos Mathias Constantin Racz | Chief Auditor | 0 companies |
| Ulf Dennis Romare | Chief Executive Officer | 0 companies |
| Matthias Junker | External Signatory | 0 companies |
| Frida Linda Eva-Lill Wengbrand | Chief Auditor | 0 companies |
| Hans Bertil Jonas Herold | Chief Auditor | 0 companies |
| Stephen Eder | Board of Directors | 0 companies |
| Peter Fabian Frick | Chairman | 0 companies |
| Richard Martin Senti | Board of Directors | 0 companies |
| Franz Pfaffinger | Board of Directors | 0 companies |