| Revenue | SEK 183,4M | -3% |
| EBITDA | SEK 12,4M | +30% |
| Net profit | SEK 3,3M | +51% |
| Total assets | SEK 39,8M | +7% |
| Equity | SEK 6,9M | +93% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 122 728 | 144 598 | 152 842 | 193 923 | 201 389 | 189 761 | 183 410 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 290 | 3 997 | 4 855 | 144 | 7 186 | 8 081 | 14 423 | 6 318 | 9 584 | 12 448 |
| Depreciation & amort. | −904 | −869 | −1 057 | −1 169 | −1 231 | −1 256 | −1 683 | −2 174 | −2 354 | −2 298 |
| EBIT | 12 386 | 3 128 | 3 798 | −1 025 | 5 955 | 6 825 | 12 740 | 4 144 | 7 230 | 10 150 |
| Net financials | −11 | −1 | −24 | −14 | −7 | −8 | −8 | −223 | −451 | −485 |
| Profit before tax | 9 185 | 2 127 | 2 623 | 119 | 4 318 | 5 008 | 9 959 | 1 773 | 2 842 | 4 278 |
| Tax | −2 063 | −493 | −606 | −86 | −959 | −1 094 | −2 148 | −153 | −640 | −951 |
| Net profit | 7 122 | 1 634 | 2 017 | 33 | 3 359 | 3 914 | 7 811 | 1 620 | 2 202 | 3 327 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37 863 | 28 672 | 29 832 | 27 040 | 29 831 | 33 882 | 40 948 | 39 896 | 37 329 | 39 849 |
| Equity | 8 847 | 4 481 | 4 018 | 2 051 | 5 409 | 5 823 | 9 634 | 4 254 | 3 594 | 6 921 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 000 | 2 000 | 1 000 |
| Short-term debt | 24 267 | 18 322 | 18 747 | 19 024 | 16 777 | 18 545 | 19 124 | 24 467 | 22 404 | 20 252 |
| Total debt | 24 267 | 18 322 | 18 747 | 19 024 | 16 777 | 18 545 | 19 124 | 27 467 | 24 404 | 21 252 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Audit | Audit | 2020 | — | — |
KP | Audit | 2022 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morups Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Ingvar Lagesson | Audit | 0 companies |
| Karl Petter Johan Persson | Audit | 0 companies |
| Karl Sebastian Sandberg | Chief Executive Officer | 0 companies |
| Sten Gunnar Edgren | Chairman | 0 companies |
| Truls Magnus Edgren | Deputy Board Member | 0 companies |
| Karl Pontus Edgren | Board of Directors | 0 companies |
| Malin Sofia Edgren | Deputy Board Member | 0 companies |