| Revenue | SEK 9,2M | +8% |
| EBITDA | SEK 2M | +21% |
| Net profit | SEK 1,4M | +13% |
| Total assets | SEK 5,4M | +19% |
| Equity | SEK 3,3M | +35% |
| Employees | 5 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 119 | 6 639 | 5 640 | 5 972 | 8 323 | 7 494 | 8 467 | 9 175 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 453 | 654 | 1 028 | 1 209 | 1 312 | 1 759 | 2 340 | 881 | 1 673 | 2 026 |
| Depreciation & amort. | −281 | −275 | −261 | −256 | −37 | −14 | −115 | −184 | −190 | −223 |
| EBIT | 172 | 379 | 767 | 953 | 1 275 | 1 745 | 2 225 | 697 | 1 483 | 1 803 |
| Net financials | −28 | −24 | −19 | −14 | −10 | −4 | −9 | −37 | −26 | — |
| Profit before tax | 74 | 363 | 793 | 897 | 1 267 | 1 612 | 2 076 | 671 | 1 512 | 1 704 |
| Tax | −20 | −85 | −181 | −201 | −275 | −347 | −434 | −125 | −313 | −352 |
| Net profit | 54 | 278 | 612 | 696 | 992 | 1 265 | 1 642 | 546 | 1 199 | 1 352 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 151 | 2 199 | 2 949 | 3 845 | 2 912 | 3 228 | 4 740 | 3 960 | 4 562 | 5 428 |
| Equity | 564 | 742 | 1 294 | 1 641 | 1 332 | 1 798 | 2 439 | 1 985 | 2 434 | 3 286 |
| Long-term debt | 566 | 418 | 271 | 123 | 0 | 207 | 280 | 145 | 49 | 195 |
| Short-term debt | 808 | 834 | 1 224 | 1 880 | 1 380 | 895 | 1 552 | 1 365 | 1 669 | 1 438 |
| Total debt | 1 374 | 1 252 | 1 495 | 2 003 | 1 380 | 1 102 | 1 832 | 1 510 | 1 718 | 1 633 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Auditor | Chief Auditor | 2022 | — | — |
GA Chief Auditor | Chief Auditor | 2020 | — | — |
MR Audit | Audit | 2025 | — | — |
JG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kyrkerud Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Gesar Anna Karin Arlebrink | Chief Auditor | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| Jakob Gustav Larsson | Audit | 0 companies |
| Stig Ingemar Edvardsson | Board of Directors | 0 companies |
| Rickard Sjöö | Board of Directors | 0 companies |
| Pia Eva-Lott Lindqvist | Deputy Board Member | 0 companies |
| Inger Barbro Margareta Grevås Sjöö | Deputy Board Member | 0 companies |