| Revenue | SEK 8,6M | -14% |
| EBITDA | SEK 2,1M | -3% |
| Net profit | SEK 1,5M | -21% |
| Total assets | SEK 10,9M | -20% |
| Equity | SEK 3,6M | +75% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 696 | 8 981 | 11 043 | 2 442 | 4 812 | 12 898 | 10 050 | 8 601 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 583 | 2 048 | 1 855 | 1 731 | 2 271 | 298 | −563 | 6 201 | 2 119 | 2 051 |
| Depreciation & amort. | −64 | −64 | −135 | −150 | −123 | −127 | −121 | −187 | −189 | −194 |
| EBIT | 3 519 | 1 984 | 1 720 | 1 581 | 2 148 | 171 | −684 | 6 014 | 1 930 | 1 857 |
| Net financials | 10 | −83 | −130 | −100 | 250 | −77 | 36 | −286 | 178 | 87 |
| Profit before tax | 2 625 | 1 482 | 1 380 | 1 891 | 1 795 | 564 | 280 | 6 073 | 2 459 | 1 971 |
| Tax | −613 | −354 | −330 | −435 | −386 | −137 | −63 | −1 242 | −514 | −427 |
| Net profit | 2 012 | 1 128 | 1 050 | 1 456 | 1 409 | 427 | 217 | 4 831 | 1 945 | 1 544 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 925 | 9 236 | 11 437 | 9 648 | 7 971 | 7 158 | 13 606 | 16 033 | 13 559 | 10 913 |
| Equity | 2 899 | 2 127 | 1 177 | 1 633 | 1 642 | 2 068 | 2 285 | 7 117 | 2 062 | 3 605 |
| Long-term debt | 1 410 | 3 163 | 6 229 | 3 361 | 1 631 | 1 178 | 3 968 | 3 535 | 7 167 | 4 037 |
| Short-term debt | 1 670 | 1 582 | 1 456 | 2 450 | 1 891 | 1 557 | 5 925 | 4 216 | 3 515 | 2 455 |
| Total debt | 3 080 | 4 745 | 7 685 | 5 811 | 3 522 | 2 735 | 9 893 | 7 751 | 10 682 | 6 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AC Auditor Substitute | Auditor Substitute | 2022 | — | — |
LÅ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tidén & Söner Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Carina Christiansson | Auditor Substitute | 0 companies |
| Lars Åke Ahlert | Audit | 0 companies |
| Felix Teodor Gillkvist | Deputy Board Member | 0 companies |
| Åsa Christina Tidén | Chairman | 0 companies |
| Oscar Frithiof Gillkvist | Board of Directors | 0 companies |