| Revenue | SEK 20,7M | -18% |
| EBITDA | SEK 2,3M | -49% |
| Net profit | SEK 152K | +141% |
| Total assets | SEK 23,5M | -4% |
| Equity | SEK 11,7M | +1% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 837 | 16 879 | 52 468 | 21 116 | 23 469 | 22 035 | 25 348 | 20 700 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 494 | −3 727 | −4 172 |
| EBITDA | 1 322 | −223 | 296 | 1 751 | 1 641 | 17 455 | 3 947 | −1 156 | 2 015 | 4 438 | 2 268 |
| Depreciation & amort. | −236 | −230 | −107 | −115 | −210 | −351 | −403 | −957 | −1 696 | −2 107 | −2 220 |
| EBIT | 1 086 | −453 | 189 | 1 636 | 1 431 | 17 104 | 3 544 | −2 113 | 319 | 2 332 | 48 |
| Net financials | 7 | 14 | −24 | −37 | 440 | −10 | −7 | −8 | −67 | −347 | 77 |
| Profit before tax | 791 | 60 | 165 | 1 169 | 1 309 | 12 699 | 2 161 | 205 | 52 | 184 | 178 |
| Tax | −178 | −37 | −53 | −288 | −199 | −2 734 | −454 | −2 | −47 | −121 | −26 |
| Net profit | 613 | 23 | 112 | 881 | 1 110 | 9 965 | 1 707 | 203 | 5 | 63 | 152 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 869 | 7 728 | 6 533 | 8 227 | 8 948 | 28 413 | 28 320 | 24 769 | 27 822 | 24 635 | 23 549 |
| Equity | 1 936 | 1 959 | 2 071 | 2 952 | 4 063 | 14 027 | 15 033 | 15 235 | 15 474 | 11 537 | 11 689 |
| Long-term debt | 834 | 1 672 | 689 | 622 | 489 | 0 | 0 | 0 | 1 367 | 2 950 | 2 350 |
| Short-term debt | 4 434 | 3 932 | 3 608 | 4 057 | 3 240 | 8 833 | 6 360 | 4 931 | 6 179 | 3 546 | 2 961 |
| Total debt | 5 268 | 5 604 | 4 297 | 4 679 | 3 729 | 8 833 | 6 360 | 4 931 | 7 546 | 6 496 | 5 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Audit | Audit | 2023 | — | — |
LG | Audit | 2020 | — | — |
| Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Älvan Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Roubert | Audit | 0 companies |
| Lars Gösta Stefan Göransson | Audit | 0 companies |
| Björn Henrik Edvard Bergljung | Audit | 0 companies |
| Alma Sara Svea Eva Bergman | Board of Directors | 0 companies |
| Tobias Johan Simon Bergman | Board of Directors | 0 companies |
| Karl Åke Christoffer Bergman | Chairman | 0 companies |
| Anna Sofia Rydell Bergman | Deputy Board Member | 0 companies |
| Sandra Elisabeth Vogel | Board of Directors | 0 companies |
| Carl Erik Oliver Bergman | Deputy Board Member | 0 companies |
| Morgan Karlsson | Board of Directors | 0 companies |
| Linda Maria Bergman | Deputy Board Member | 0 companies |
| Roger Stefan Andersson | Board of Directors | 0 companies |
| Daniel Vidar Gustaf Vogel | Chairman | 0 companies |