| Revenue | SEK 21,6M | -3% |
| EBITDA | SEK 1,4M | -42% |
| Net profit | SEK 384K | -49% |
| Total assets | SEK 12,9M | -11% |
| Equity | SEK 5,3M | +8% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 897 | 22 732 | 21 839 | 16 165 | 19 259 | 22 393 | 21 639 |
| Staff expenses | — | — | — | — | — | — | — | −3 101 | −3 283 | −3 081 |
| EBITDA | 1 190 | 927 | 840 | 1 476 | 576 | 2 090 | 407 | 489 | 2 350 | 1 359 |
| Depreciation & amort. | −67 | −141 | −107 | −165 | −280 | −323 | −274 | −165 | −724 | −624 |
| EBIT | 1 123 | 786 | 733 | 1 311 | 296 | 1 767 | 133 | 325 | 1 626 | 735 |
| Net financials | −201 | −85 | −78 | −64 | −45 | −24 | — | −16 | −174 | −2 |
| Profit before tax | 682 | 521 | 484 | 918 | 67 | 1 341 | 111 | 377 | 985 | 525 |
| Tax | −183 | −123 | −118 | −221 | −32 | −296 | −39 | −85 | −225 | −141 |
| Net profit | 499 | 398 | 366 | 697 | 35 | 1 045 | 72 | 291 | 760 | 384 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 100 | 7 449 | 9 206 | 14 237 | 8 669 | 7 556 | 10 334 | 14 884 | 14 510 | 12 874 |
| Equity | 1 875 | 2 272 | 2 038 | 2 735 | 2 770 | 3 814 | 3 886 | 4 178 | 4 937 | 5 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 575 | 0 | 74 | 1 610 | 0 | 406 |
| Short-term debt | 3 875 | 4 647 | 6 468 | 10 472 | 4 111 | 2 126 | 4 734 | 7 525 | 7 534 | 4 900 |
| Total debt | 3 875 | 4 647 | 6 468 | 10 472 | 4 686 | 2 126 | 4 808 | 9 135 | 7 534 | 5 306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2020 | — | — |
JH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Pålgård AB | Company | 66.0% | 66.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Engvall | Audit | 0 companies |
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Thomas Olaf Hans-Jürgen Pilz | Board of Directors | 0 companies |
| Carina Birgitta Kimby Pålgård | Board of Directors | 0 companies |
| Bo Michael Pålgård | Board of Directors | 0 companies |
| Jarl Ingemar Pålgård | Chairman | 0 companies |