| Revenue | SEK 55,2M | +24% |
| EBITDA | SEK 18,4M | +28% |
| Net profit | SEK 2,2M | +23% |
| Total assets | SEK 63,5M | +9% |
| Equity | SEK 6,9M | +16% |
| Employees | 19 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 561 | 24 053 | 27 059 | 31 952 | 34 010 | 44 609 | 44 625 | 55 242 |
| Staff expenses | — | — | — | — | — | — | −11 681 | — | — | — |
| EBITDA | 4 496 | 6 043 | 7 362 | 7 452 | 10 094 | 9 038 | 9 702 | 12 316 | 14 404 | 18 372 |
| Depreciation & amort. | −3 449 | −3 925 | −4 282 | −4 482 | −5 211 | −4 913 | −6 486 | −6 967 | −8 406 | −9 023 |
| EBIT | 1 047 | 2 118 | 3 080 | 2 970 | 4 883 | 4 125 | 3 215 | 5 349 | 5 998 | 9 349 |
| Net financials | −221 | −265 | −297 | −344 | −370 | −396 | −591 | −1 274 | −1 951 | −1 471 |
| Profit before tax | 364 | 2 165 | 2 273 | 2 373 | 2 295 | 1 675 | 1 845 | 3 081 | 2 324 | 2 844 |
| Tax | −93 | −490 | −504 | −570 | −605 | −405 | −425 | −0 | −534 | −641 |
| Net profit | 271 | 1 675 | 1 769 | 1 803 | 1 690 | 1 270 | 1 420 | 3 081 | 1 790 | 2 203 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 534 | 23 148 | 27 813 | 26 645 | 33 632 | 44 361 | 42 559 | 52 011 | 58 176 | 63 465 |
| Equity | 754 | 2 029 | 2 548 | 2 803 | 3 492 | 2 762 | 2 932 | 5 388 | 5 928 | 6 881 |
| Long-term debt | 9 148 | 7 590 | 9 768 | 8 308 | 12 266 | 17 820 | 18 482 | 20 682 | 25 534 | 21 988 |
| Short-term debt | 6 012 | 7 084 | 8 404 | 7 744 | 7 733 | 13 193 | 10 410 | 14 515 | 13 638 | 16 400 |
| Total debt | 15 160 | 14 674 | 18 172 | 16 052 | 19 999 | 31 013 | 28 892 | 35 197 | 39 172 | 38 388 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lars Eriksson Maskin i Sala AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Viklund | Audit | 0 companies |
| Anders Gunnar Eriksson Söderman | Deputy Board Member | 0 companies |
| Lena Maria Kristina Landqvist | Deputy Board Member | 0 companies |
| Lars Gunnar Eriksson | Board of Directors | 0 companies |