| Revenue | SEK 7,2M | +0% |
| EBITDA | SEK 2M | -19% |
| Net profit | SEK 138K | -77% |
| Total assets | SEK 8,7M | -9% |
| Equity | SEK 4M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 169 | 8 290 | 9 709 | 11 030 | 7 933 | 7 254 | 7 237 |
| Staff expenses | — | — | — | — | — | — | — | −2 853 | −2 589 | −2 994 |
| EBITDA | 966 | 1 198 | 1 919 | 1 626 | 1 126 | 3 213 | 809 | 2 875 | 2 476 | 1 994 |
| Depreciation & amort. | −411 | −887 | −1 294 | −1 480 | −1 766 | −1 522 | −869 | −940 | −1 072 | −1 103 |
| EBIT | 555 | 311 | 625 | 146 | −640 | 1 691 | −60 | 1 935 | 1 404 | 890 |
| Net financials | 939 | −38 | −51 | −46 | −48 | −83 | 14 | −2 | −26 | 27 |
| Profit before tax | 1 116 | 190 | 132 | 269 | 17 | 7 | 51 | 1 477 | 718 | 138 |
| Tax | −41 | −40 | −26 | −52 | −3 | −0 | −0 | −220 | −121 | — |
| Net profit | 1 075 | 150 | 106 | 217 | 14 | 7 | 51 | 1 257 | 597 | 138 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 676 | 8 279 | 9 195 | 7 871 | 7 988 | 7 501 | 8 253 | 8 587 | 9 579 | 8 729 |
| Equity | 2 976 | 2 626 | 2 233 | 1 950 | 1 964 | 1 971 | 2 022 | 3 279 | 3 877 | 4 014 |
| Long-term debt | 1 511 | 2 484 | 3 014 | 1 950 | 2 347 | 1 483 | 2 662 | 2 337 | 1 817 | 1 040 |
| Short-term debt | 863 | 1 761 | 2 100 | 2 291 | 2 703 | 2 740 | 2 493 | 1 895 | 2 809 | 2 690 |
| Total debt | 2 374 | 4 245 | 5 114 | 4 241 | 5 050 | 4 223 | 5 155 | 4 232 | 4 626 | 3 730 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Auditor | Chief Auditor | 2021 | — | — |
HE Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tommy Karlsson Engineering AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Chief Auditor | 0 companies |
| Hans Erik Gösta Kullberg | Chief Auditor | 0 companies |
| Sanna Carolin Kristiansen | Deputy Board Member | 0 companies |
| Tommy Bo-Kenneth Karlsson | Board of Directors | 0 companies |