| Revenue | SEK 20,3M | +6% |
| EBITDA | SEK 17,6M | +4% |
| Net profit | SEK 4,5M | -32% |
| Total assets | SEK 125M | +35% |
| Equity | SEK 26,8M | +10% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 347 | 13 052 | 15 126 | 16 386 | 17 351 | 19 203 | 20 309 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 521 | 9 688 | 9 567 | 8 272 | 10 016 | 10 104 | 13 388 | 14 848 | 16 961 | 17 625 |
| Depreciation & amort. | — | −2 983 | −2 980 | −2 980 | −2 750 | −4 511 | −5 714 | −6 080 | −6 270 | −6 270 |
| EBIT | 6 521 | 6 705 | 6 587 | 5 292 | 7 266 | 5 593 | 7 674 | 8 768 | 10 691 | 11 355 |
| Net financials | −1 051 | −1 027 | −1 006 | −993 | −1 077 | 795 | −1 216 | −1 117 | −1 041 | −654 |
| Profit before tax | 3 102 | 4 867 | 5 161 | 4 249 | 5 467 | 2 740 | 4 228 | 5 351 | 8 370 | 5 701 |
| Tax | −642 | −1 119 | −1 140 | −940 | −1 184 | −131 | −898 | −1 126 | −1 774 | −1 238 |
| Net profit | 2 460 | 3 748 | 4 021 | 3 309 | 4 283 | 2 609 | 3 330 | 4 225 | 6 596 | 4 463 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67 135 | 55 944 | 58 215 | 59 968 | 95 420 | 115 372 | 114 676 | 115 209 | 92 493 | 124 956 |
| Equity | 16 253 | 8 001 | 12 022 | 15 331 | 19 613 | 20 222 | 18 552 | 19 779 | 24 375 | 26 838 |
| Long-term debt | 40 050 | 37 450 | 35 075 | 32 475 | 61 525 | 78 925 | 76 325 | 73 725 | 43 125 | 70 525 |
| Short-term debt | 5 113 | 3 963 | 4 168 | 5 162 | 6 560 | 4 855 | 6 199 | 7 105 | 9 113 | 8 613 |
| Total debt | 45 163 | 41 413 | 39 243 | 37 637 | 68 085 | 83 780 | 82 524 | 80 830 | 52 238 | 79 138 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB | Audit | 2020 | — | — |
FD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arne Sandström Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Bertil Johansson | Audit | 0 companies |
| Filip David Larsson | Chief Auditor | 0 companies |
| Robert Joel Lindgren | Board of Directors | 0 companies |
| Rolf Åke Lindgren | Deputy Board Member | 0 companies |