| Revenue | SEK 10,3M | +6% |
| EBITDA | SEK 5,6M | +23% |
| Net profit | SEK 2M | +10% |
| Total assets | SEK 112,4M | +0% |
| Equity | SEK 52,7M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 158 | 8 284 | 8 659 | 8 348 | 9 135 | 9 741 | 10 307 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 688 | 6 092 | 4 026 | 3 367 | 3 440 | 4 884 | 2 092 | 3 540 | 4 513 | 5 565 |
| Depreciation & amort. | −528 | −375 | −267 | −459 | −453 | −614 | −614 | −1 274 | −1 499 | −1 520 |
| EBIT | 4 160 | 5 717 | 3 759 | 2 908 | 2 987 | 4 270 | 1 478 | 2 266 | 3 014 | 4 045 |
| Net financials | −603 | −177 | −376 | −252 | −145 | −116 | −99 | −802 | −943 | −1 154 |
| Profit before tax | 15 | 1 453 | 11 716 | 309 | 5 399 | 1 687 | 22 978 | 12 828 | 2 193 | 2 420 |
| Tax | 45 | −236 | −2 540 | 62 | −1 034 | −237 | −46 | −7 269 | −409 | −453 |
| Net profit | 60 | 1 217 | 9 176 | 371 | 4 365 | 1 450 | 22 932 | 5 559 | 1 784 | 1 967 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 679 | 37 583 | 48 666 | 38 891 | 44 960 | 44 638 | 81 024 | 110 084 | 112 270 | 112 364 |
| Equity | 3 860 | 5 077 | 14 252 | 14 624 | 18 990 | 20 440 | 43 372 | 48 931 | 50 715 | 52 683 |
| Long-term debt | 29 751 | 29 439 | 29 128 | 18 573 | 18 369 | 18 165 | 28 204 | 47 797 | 47 291 | 46 807 |
| Short-term debt | 3 450 | 2 213 | 1 891 | 2 362 | 3 550 | 2 087 | 5 608 | 2 483 | 3 518 | 2 316 |
| Total debt | 33 201 | 31 652 | 31 019 | 20 935 | 21 919 | 20 252 | 33 812 | 50 280 | 50 809 | 49 123 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UC | Audit | 2022 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Erkdu Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christer Sundborg | Audit | 0 companies |
| Tor Magnus Holmström | Chief Executive Officer | 0 companies |
| Claes Lennart Ericsson | Deputy Board Member | 0 companies |
| Gunilla Madeleine Ericsson Bye | Board of Directors | 0 companies |