| Revenue | SEK 50,1M | -8% |
| EBITDA | SEK 513K | +111% |
| Net profit | SEK -612K | +30% |
| Total assets | SEK 12,5M | -3% |
| Equity | SEK 1,9M | -6% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 422 | 29 085 | 36 457 | 34 240 | 51 391 | 54 205 | 50 112 |
| Staff expenses | — | — | — | — | — | — | — | −11 667 | −14 543 | −14 153 |
| EBITDA | 750 | −62 | 1 714 | 843 | 558 | 2 256 | 848 | 1 681 | 243 | 513 |
| Depreciation & amort. | −426 | −587 | −915 | −904 | −726 | −637 | −666 | −663 | −700 | −695 |
| EBIT | 324 | −649 | 799 | −61 | −168 | 1 619 | 182 | 1 018 | −456 | −182 |
| Net financials | −68 | −159 | −187 | −175 | −196 | −175 | −166 | −310 | −414 | −430 |
| Profit before tax | 17 | −568 | 612 | −236 | −364 | 1 444 | 16 | 708 | −871 | −612 |
| Tax | −11 | −0 | −20 | −0 | −2 | −202 | −13 | −150 | — | — |
| Net profit | 6 | −568 | 592 | −236 | −366 | 1 242 | 3 | 558 | −871 | −612 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 286 | 9 228 | 10 619 | 10 054 | 8 805 | 9 355 | 10 285 | 13 846 | 12 985 | 12 540 |
| Equity | 1 657 | 1 089 | 1 682 | 1 445 | 1 079 | 2 321 | 2 325 | 2 882 | 2 012 | 1 900 |
| Long-term debt | 2 442 | 3 269 | 3 832 | 3 295 | 2 398 | 1 502 | 2 452 | 2 757 | 3 218 | 2 944 |
| Short-term debt | 6 947 | 4 870 | 5 105 | 5 315 | 5 328 | 5 533 | 5 508 | 8 206 | 7 756 | 7 696 |
| Total debt | 9 389 | 8 139 | 8 937 | 8 610 | 7 726 | 7 035 | 7 960 | 10 963 | 10 974 | 10 640 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MO Chief Auditor | Chief Auditor | 2021 | — | — |
ES Chief Auditor | Chief Auditor | 2024 | — | — |
ME Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svensk Säljresurs AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Mattias Norberg | Chief Executive Officer | 0 companies |
| Mats Olov Johansson | Chief Auditor | 0 companies |
| Eva Susanne Lundholm | Chief Auditor | 0 companies |
| Mats Erik Blennå | Chief Auditor | 0 companies |
| Pierre Olov Åberg | Board of Directors | 0 companies |
| Anna-Karin Åberg | Deputy Board Member | 0 companies |
| Hans Peter Bryngelsson | Board of Directors | 0 companies |