| Revenue | SEK 3,9M | +3% |
| EBITDA | SEK 1,4M | -22% |
| Net profit | SEK 2,1M | +68% |
| Total assets | SEK 15,2M | +9% |
| Equity | SEK 12,7M | +20% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 369 | 4 432 | 3 912 | 3 324 | 3 749 | 3 837 | 3 945 |
| Staff expenses | — | — | — | — | — | — | — | −1 405 | −1 302 | −1 431 |
| EBITDA | 2 982 | 1 538 | 1 093 | 2 125 | 836 | 1 249 | 797 | 1 619 | 1 808 | 1 407 |
| Depreciation & amort. | −43 | −63 | −63 | −63 | −20 | −20 | −0 | −83 | −124 | −137 |
| EBIT | 2 939 | 1 475 | 1 030 | 2 062 | 816 | 1 229 | 797 | 1 537 | 1 684 | 1 269 |
| Net financials | −4 | −7 | −13 | 5 | −23 | −29 | −27 | −46 | −70 | 1 170 |
| Profit before tax | 2 286 | 1 566 | 1 116 | 2 167 | 1 182 | 1 720 | 1 527 | 1 491 | 1 615 | 2 439 |
| Tax | −512 | −362 | −266 | −490 | −274 | −380 | −329 | −317 | −348 | −309 |
| Net profit | 1 774 | 1 204 | 850 | 1 677 | 908 | 1 340 | 1 198 | 1 174 | 1 266 | 2 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 944 | 6 831 | 7 750 | 8 454 | 10 509 | 10 596 | 10 824 | 12 299 | 13 957 | 15 244 |
| Equity | 3 143 | 4 347 | 4 197 | 5 373 | 5 782 | 6 921 | 8 119 | 9 293 | 10 559 | 12 690 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 375 | 1 210 | 1 045 | 1 272 | 336 | 829 |
| Short-term debt | 839 | 619 | 1 788 | 1 415 | 2 078 | 1 709 | 1 660 | 1 734 | 3 062 | 1 725 |
| Total debt | 839 | 619 | 1 788 | 1 415 | 3 453 | 2 919 | 2 705 | 3 006 | 3 397 | 2 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gösen Holding AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Elin Kristina Sofia Witt | Audit | 0 companies |
| Per Folke Wretenberg | Board of Directors | 0 companies |
| Ulla Ann-Sofi Wretenberg | Deputy Board Member | 0 companies |