| Revenue | SEK 83,7M | +18% |
| EBITDA | SEK 4,4M | -34% |
| Net profit | SEK 1,7M | -33% |
| Total assets | SEK 31,9M | -10% |
| Equity | SEK 2,4M | -75% |
| Employees | 30 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 50 124 | 34 808 | 40 265 | 44 239 | 50 264 | 70 660 | 83 725 |
| Staff expenses | — | — | — | — | — | — | −13 517 | — | — |
| EBITDA | 4 488 | 4 860 | 8 311 | 3 328 | 5 635 | 4 093 | 4 339 | 6 698 | 4 414 |
| Depreciation & amort. | −463 | −495 | −517 | −560 | −903 | −827 | −1 044 | −1 124 | −2 092 |
| EBIT | 4 025 | 4 365 | 7 794 | 2 768 | 4 732 | 3 266 | 3 295 | 5 574 | 2 322 |
| Net financials | −11 | 40 | 57 | 101 | −19 | −1 | −11 | −36 | −250 |
| Profit before tax | 2 674 | 3 177 | 4 656 | 2 171 | 2 575 | 2 815 | 2 525 | 3 162 | 2 292 |
| Tax | −650 | −707 | −990 | −492 | −567 | −618 | −579 | −549 | −550 |
| Net profit | 2 024 | 2 470 | 3 666 | 1 679 | 2 008 | 2 197 | 1 945 | 2 613 | 1 742 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 399 | 12 921 | 16 198 | 14 734 | 19 012 | 22 050 | 23 844 | 35 493 | 31 888 |
| Equity | 3 047 | 5 517 | 5 183 | 2 862 | 4 870 | 7 067 | 7 013 | 9 626 | 2 368 |
| Long-term debt | 1 000 | 0 | 1 629 | 1 645 | 578 | 1 181 | 1 930 | 6 330 | 9 602 |
| Short-term debt | 5 714 | 4 538 | 5 327 | 5 470 | 6 668 | 6 456 | 6 796 | 9 058 | 9 657 |
| Total debt | 6 714 | 4 538 | 6 956 | 7 115 | 7 246 | 7 637 | 8 726 | 15 388 | 19 259 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE Chief Auditor | Chief Auditor | 2023 | — | — |
RE Chief Auditor | Chief Auditor | 2024 | — | — |
OJ Audit | Audit | 2020 | — | — |
HP Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallent AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Chief Auditor | 0 companies |
| Rickard Eric Olsson | Chief Auditor | 0 companies |
| Ola Johan Hulldin | Audit | 0 companies |
| Hans Peter Wall | Chief Executive Officer | 0 companies |
| Erik Håkan Fridh | Chief Executive Officer | 0 companies |
| Bengt Åke Wall | Chairman | 0 companies |
| Caroline Louise Reuterskiöld Wall | Deputy Board Member | 0 companies |