| Revenue | SEK 47,2M | -13% |
| EBITDA | SEK 4,6M | -13% |
| Net profit | SEK 10K | +4351% |
| Total assets | SEK 28,2M | -10% |
| Equity | SEK 2,1M | +0% |
| Employees | 23 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 45 419 | 52 861 | 47 651 | 49 090 | 58 499 | 54 345 | 47 193 |
| Staff expenses | — | — | — | — | — | — | — | −15 735 | −15 290 | −16 422 |
| EBITDA | 2 056 | 4 159 | 4 102 | 3 755 | 4 824 | 4 474 | 5 082 | 7 481 | 5 356 | 4 649 |
| Depreciation & amort. | −1 743 | −2 818 | −3 802 | −4 195 | −4 289 | −4 069 | −3 563 | −4 146 | −4 608 | −5 466 |
| EBIT | 313 | 1 341 | 300 | −440 | 535 | 405 | 1 519 | 3 336 | 748 | −817 |
| Net financials | −143 | −255 | −279 | −228 | −228 | −202 | −172 | −232 | −541 | −806 |
| Profit before tax | 170 | 367 | 21 | 5 | 6 | 3 | 2 | 795 | 3 | 17 |
| Tax | −0 | −0 | −9 | −5 | −3 | −2 | −1 | −32 | −2 | −7 |
| Net profit | 170 | 367 | 12 | 0 | 3 | 1 | 1 | 763 | 0 | 10 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 876 | 23 424 | 24 427 | 23 807 | 24 585 | 22 341 | 23 034 | 25 246 | 31 343 | 28 205 |
| Equity | 893 | 1 260 | 1 272 | 1 272 | 1 275 | 1 276 | 1 277 | 2 040 | 2 040 | 2 050 |
| Long-term debt | 5 257 | 6 039 | 6 492 | 6 323 | 4 940 | 4 182 | 4 332 | 3 539 | 5 713 | 7 073 |
| Short-term debt | 11 726 | 15 407 | 15 945 | 16 166 | 18 025 | 16 338 | 15 536 | 15 468 | 19 186 | 16 319 |
| Total debt | 16 983 | 21 446 | 22 437 | 22 489 | 22 965 | 20 520 | 19 868 | 19 007 | 24 899 | 23 392 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Audit | Audit | 2020 | — | — |
UE External Signatory | External Signatory | 2020 | — | — |
SC External Signatory | External Signatory | 2020 | — | — |
MR External Signatory | External Signatory | 2020 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JH | Audit | 2022 | — | — |
AE External Signatory | External Signatory | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JM Pålgård AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Arne Engvall | Audit | 0 companies |
| Ulrika Evelina Pålgård | External Signatory | 0 companies |
| Sandra Carina Eleonor Pålgård | External Signatory | 0 companies |
| Magnus Roland Pålgård | External Signatory | 0 companies |
| Bo Michael Pålgård | Chief Executive Officer | 0 companies |
| Jesper Hans Fredrik Eriksson | Audit | 0 companies |
| Andreas Emil Michael Pålgård | External Signatory | 0 companies |
| Carina Birgitta Kimby Pålgård | Board of Directors | 0 companies |
| Jarl Ingemar Pålgård | Chairman | 0 companies |