| Revenue | SEK 58,3M | -9% |
| EBITDA | SEK 9,3M | -13% |
| Net profit | SEK 5,1M | -10% |
| Total assets | SEK 34M | -4% |
| Equity | SEK 5,6M | -62% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 686 | 25 170 | 20 912 | 35 512 | 50 875 | 50 799 | 64 370 | 58 296 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −11 478 | −12 109 |
| EBITDA | 2 689 | 3 303 | 1 626 | 4 368 | 3 837 | 3 105 | 4 809 | 7 354 | 6 252 | 10 748 | 9 331 |
| Depreciation & amort. | −502 | −499 | −587 | −690 | −663 | −408 | −431 | −540 | −1 012 | −968 | −973 |
| EBIT | 2 187 | 2 804 | 1 039 | 3 678 | 3 174 | 2 697 | 4 378 | 6 814 | 5 240 | 9 780 | 8 358 |
| Net financials | −65 | −31 | −63 | −41 | −42 | −27 | −14 | −139 | −355 | −377 | −180 |
| Profit before tax | 1 671 | 2 734 | 1 985 | 2 451 | 3 300 | 1 800 | 2 876 | 3 452 | 3 232 | 7 120 | 6 451 |
| Tax | −381 | −616 | −450 | −557 | −715 | −392 | −603 | −835 | −703 | −1 510 | −1 395 |
| Net profit | 1 290 | 2 118 | 1 535 | 1 894 | 2 585 | 1 408 | 2 273 | 2 617 | 2 529 | 5 610 | 5 057 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 642 | 10 937 | 12 530 | 12 768 | 13 243 | 14 220 | 19 359 | 29 847 | 30 536 | 35 356 | 33 988 |
| Equity | 3 720 | 4 938 | 5 573 | 5 466 | 6 701 | 6 609 | 8 882 | 8 467 | 8 895 | 14 506 | 5 562 |
| Long-term debt | 677 | 366 | 913 | 361 | 380 | 100 | 0 | 4 345 | 7 411 | 4 282 | 945 |
| Short-term debt | 1 975 | 2 325 | 3 744 | 3 454 | 2 943 | 3 523 | 5 970 | 11 735 | 7 415 | 8 149 | 17 590 |
| Total debt | 2 652 | 2 691 | 4 657 | 3 815 | 3 323 | 3 623 | 5 970 | 16 080 | 14 826 | 12 432 | 18 535 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
UT | Audit | 2022 | — | — |
LM Chief Auditor | Chief Auditor | 2019 | — | — |
BE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Side Intressenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Sixten Magnusson | Chief Executive Officer | 0 companies |
| Ulf Torgny Andreas Wassberg | Audit | 0 companies |
| Lars Michael Magnusson | Chief Auditor | 0 companies |
| Björn Erik Israelsson | Chief Executive Officer | 0 companies |
| Knut Henrik Borelius | Chairman | 0 companies |
| Jamrak Kraithongsuk | Board of Directors | 0 companies |
| Bo Åke Staffan Karlsson | Chairman | 0 companies |
| Christina Maria Natalia Borelius | Board of Directors | 0 companies |
| Nils Gunnar Persson | Board of Directors | 0 companies |
| Mats Bertil Folke Nilsson | Board of Directors | 0 companies |
| Sven Olof David Sundberg | Board of Directors | 0 companies |