| Revenue | SEK 22,8M | +5% |
| EBITDA | SEK 2,3M | +238% |
| Net profit | SEK 976K | +148% |
| Total assets | SEK 5,4M | +21% |
| Equity | SEK 1,3M | +321% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 931 | 17 423 | 17 258 | 14 535 | 19 033 | 23 825 | 21 681 | 22 758 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 038 | 1 294 | 3 225 | 2 463 | 1 243 | −856 | 1 735 | 2 102 | −1 644 | 2 276 |
| Depreciation & amort. | −1 529 | −1 606 | −1 595 | −1 492 | −882 | −594 | −506 | −482 | −326 | −837 |
| EBIT | 509 | −312 | 1 630 | 971 | 361 | −1 450 | 1 229 | 1 620 | −1 970 | 1 439 |
| Net financials | −199 | −286 | −147 | −123 | −112 | −286 | −321 | −310 | −378 | −463 |
| Profit before tax | 229 | −216 | 1 104 | 603 | 249 | −1 112 | 908 | 985 | −2 023 | 976 |
| Tax | −55 | −0 | −250 | −129 | −66 | −0 | −0 | −205 | −0 | −0 |
| Net profit | 174 | −216 | 854 | 474 | 183 | −1 112 | 908 | 780 | −2 023 | 976 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 530 | 6 454 | 7 061 | 6 767 | 6 444 | 4 282 | 4 994 | 5 206 | 4 492 | 5 421 |
| Equity | 1 854 | 1 638 | 2 492 | 2 216 | 2 150 | 838 | 1 746 | 2 327 | 304 | 1 280 |
| Long-term debt | 3 966 | 3 025 | 1 928 | 1 044 | 1 349 | 1 258 | 1 205 | 310 | 1 542 | 1 591 |
| Short-term debt | 2 328 | 1 791 | 2 262 | 2 882 | 2 321 | 2 185 | 2 043 | 2 245 | 2 647 | 2 549 |
| Total debt | 6 294 | 4 816 | 4 190 | 3 926 | 3 670 | 3 443 | 3 248 | 2 555 | 4 189 | 4 140 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2022 | — | — |
RA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Carlsborg Holding AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Lennart Joachim Johansson | Chief Executive Officer | 0 companies |
| Stéphanie Anna Chantal Ljungberg | Chief Auditor | 0 companies |
| Rune Alexander Oja | Chief Auditor | 0 companies |
| Barbro Margareta Anette Åslund | Deputy Board Member | 0 companies |