| Revenue | SEK 16,2M | -8% |
| EBITDA | SEK 1,1M | -30% |
| Net profit | SEK 323K | -17% |
| Total assets | SEK 6,6M | -12% |
| Equity | SEK 2,4M | +15% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 338 | 13 778 | 15 293 | 15 068 | 16 352 | 16 571 | 17 681 | 16 206 |
| Staff expenses | — | — | — | — | — | — | — | −9 522 | −8 720 | −9 091 | −8 682 |
| EBITDA | 822 | 294 | 504 | 854 | 532 | 907 | −860 | 1 037 | 1 568 | 1 567 | 1 092 |
| Depreciation & amort. | −322 | −213 | −189 | −182 | −171 | −191 | −273 | −289 | −540 | −557 | −575 |
| EBIT | 500 | 81 | 315 | 672 | 361 | 716 | −1 133 | 748 | 1 028 | 1 010 | 517 |
| Net financials | −8 | 37 | 40 | −17 | −6 | −43 | −15 | −35 | −104 | −81 | −48 |
| Profit before tax | 418 | 224 | 316 | 858 | 498 | 541 | 17 | 63 | 392 | 497 | 411 |
| Tax | −102 | −59 | −93 | −207 | −117 | −122 | −15 | −1 | −83 | −105 | −88 |
| Net profit | 316 | 165 | 223 | 651 | 381 | 419 | 2 | 62 | 309 | 392 | 323 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 005 | 4 811 | 4 662 | 4 974 | 5 176 | 5 106 | 5 088 | 7 765 | 7 697 | 7 532 | 6 622 |
| Equity | 1 496 | 1 461 | 485 | 1 136 | 1 277 | 1 346 | 1 348 | 1 411 | 1 720 | 2 111 | 2 435 |
| Long-term debt | 136 | 217 | 1 361 | 1 045 | 1 108 | 60 | 0 | 1 080 | 924 | 569 | 262 |
| Short-term debt | 1 289 | 2 155 | 1 798 | 1 977 | 2 118 | 2 895 | 3 700 | 4 785 | 4 331 | 4 098 | 3 113 |
| Total debt | 1 425 | 2 372 | 3 159 | 3 022 | 3 226 | 2 955 | 3 700 | 5 865 | 5 255 | 4 667 | 3 375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB | Audit | 2020 | — | — |
UM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AEB Fastigheter i Ludvika AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Irene Birgitta Thorberg | Audit | 0 companies |
| Ulf Marcus Persson | Audit | 0 companies |
| Peter Holger Büman | Deputy Board Member | 0 companies |
| Lars Håkan Martin Lodin | Chairman | 0 companies |
| Lars Bertil Andersson | Board of Directors | 0 companies |
| Marie Terese Lodin | Board of Directors | 0 companies |
| Ing-Britt Kristina Nilsson | Deputy Board Member | 0 companies |
| Anna Erika Katarina Engh | Board of Directors | 0 companies |