| Revenue | SEK 11,3M | -8% |
| EBITDA | SEK 1,9M | -4% |
| Net profit | SEK 2,5M | +3557% |
| Total assets | SEK 11,8M | +14% |
| Equity | SEK 3,5M | +272% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 728 | 9 434 | 9 799 | 9 483 | 23 401 | 9 546 | 12 261 | 11 331 |
| Staff expenses | — | — | — | — | — | — | — | −3 178 | −3 750 | −3 735 | −3 437 |
| EBITDA | 1 061 | 1 981 | 2 720 | 1 748 | 968 | 1 521 | 1 960 | 5 075 | 163 | 1 936 | 1 868 |
| Depreciation & amort. | −447 | −1 514 | −963 | −951 | −585 | −480 | −605 | −629 | −1 036 | −832 | −1 179 |
| EBIT | 614 | 467 | 1 757 | 797 | 383 | 1 041 | 1 355 | 4 447 | −872 | 1 104 | 688 |
| Net financials | −70 | −95 | −93 | −69 | −43 | −27 | −68 | −60 | −225 | −288 | −254 |
| Profit before tax | 320 | 581 | 1 085 | 630 | 141 | 577 | 750 | 373 | 30 | 88 | 3 185 |
| Tax | −72 | −133 | −243 | −143 | −37 | −129 | −167 | −86 | −21 | −19 | −658 |
| Net profit | 248 | 448 | 842 | 487 | 104 | 448 | 583 | 287 | 9 | 69 | 2 527 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 026 | 8 459 | 7 898 | 7 592 | 6 419 | 6 368 | 8 474 | 15 231 | 12 006 | 10 350 | 11 788 |
| Equity | 449 | 722 | 1 294 | 1 131 | 635 | 983 | 1 565 | 852 | 861 | 930 | 3 458 |
| Long-term debt | 1 274 | 2 767 | 1 827 | 1 001 | 729 | 851 | 2 310 | 1 791 | 4 022 | 3 109 | 3 776 |
| Short-term debt | 1 911 | 3 787 | 3 015 | 3 599 | 2 996 | 2 037 | 1 564 | 9 319 | 4 981 | 3 440 | 4 434 |
| Total debt | 3 185 | 6 554 | 4 842 | 4 600 | 3 725 | 2 888 | 3 874 | 11 110 | 9 003 | 6 549 | 8 210 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA | Audit | 2022 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
3E Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Andreas Enmark | Audit | 0 companies |
| Per Magnus Wikström | Audit | 0 companies |
| Nils Rikard Edström | Chairman | 0 companies |
| Per Joakim Edström | Board of Directors | 0 companies |
| Lars Tomas Edström | Board of Directors | 0 companies |