| Revenue | SEK 229,3M | -7% |
| EBITDA | SEK 6M | -24% |
| Net profit | SEK 4,4M | -13% |
| Total assets | SEK 113,3M | +4% |
| Equity | SEK 54,7M | -1% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 191 195 | 200 427 | 211 479 | 262 264 | 272 799 | 246 591 | 229 265 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 548 | 5 043 | 6 477 | 12 791 | 9 018 | 10 203 | 19 379 | 10 986 | 7 925 | 5 996 |
| Depreciation & amort. | −801 | −868 | −970 | −890 | −709 | −432 | −399 | −346 | −458 | −577 |
| EBIT | 4 747 | 4 175 | 5 507 | 11 901 | 8 309 | 9 771 | 18 980 | 10 640 | 7 467 | 5 419 |
| Net financials | −616 | −404 | −395 | −465 | −313 | −248 | −422 | −526 | −56 | −80 |
| Profit before tax | 2 936 | 1 179 | 3 774 | 6 936 | 6 596 | 7 923 | 14 768 | 8 314 | 6 511 | 5 739 |
| Tax | −856 | −417 | −1 002 | −1 697 | −1 551 | −1 743 | −3 090 | −1 514 | −1 464 | −1 357 |
| Net profit | 2 080 | 762 | 2 772 | 5 239 | 5 045 | 6 180 | 11 678 | 6 800 | 5 047 | 4 382 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 564 | 48 804 | 59 319 | 66 140 | 68 339 | 78 047 | 115 755 | 105 805 | 108 894 | 113 250 |
| Equity | 11 793 | 12 555 | 15 326 | 20 566 | 25 611 | 31 791 | 43 469 | 50 269 | 55 316 | 54 698 |
| Long-term debt | 12 382 | 9 692 | 8 089 | 6 933 | 5 778 | 12 122 | 10 967 | 9 811 | 8 656 | 7 500 |
| Short-term debt | 21 819 | 21 395 | 29 404 | 29 641 | 27 750 | 23 334 | 46 729 | 29 335 | 27 632 | 34 162 |
| Total debt | 34 201 | 31 087 | 37 493 | 36 574 | 33 528 | 35 456 | 57 696 | 39 146 | 36 288 | 41 662 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM External Signatory | External Signatory | 2020 | — | — |
JE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Broson Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Jan Andréas Palmgren | Chief Executive Officer | 0 companies |
| Lars Mikael Svensson | External Signatory | 0 companies |
| Joakim Erik Gustav Lindholm | Audit | 0 companies |
| Arne Kristian Trondsen | Chairman | 0 companies |
| Anders Hennum | Board of Directors | 0 companies |
| Arne Kristian Trondsen | Chairman | 0 companies |
| Sven Erik Jansby | Board of Directors | 0 companies |
| Anders Hennum | Board of Directors | 0 companies |