| Revenue | SEK 50,3M | -1% |
| EBITDA | SEK 1,8M | +274% |
| Net profit | SEK 637K | +41% |
| Total assets | SEK 14,5M | +6% |
| Equity | SEK 5,3M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 44 773 | 48 639 | 48 340 | 50 352 | 49 543 | 50 813 | 50 297 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 465 | 2 727 | 2 671 | 3 033 | 2 576 | 3 582 | 6 130 | 2 656 | 492 | 1 840 |
| Depreciation & amort. | −263 | −588 | −357 | −428 | −585 | −679 | −678 | −680 | −607 | −448 |
| EBIT | 1 202 | 2 139 | 2 314 | 2 605 | 1 991 | 2 903 | 5 452 | 1 976 | −115 | 1 392 |
| Net financials | 45 | 46 | −7 | 81 | 785 | 71 | 15 | 14 | 21 | 175 |
| Profit before tax | 947 | 1 644 | 1 680 | 1 507 | 2 828 | 1 055 | 2 940 | 1 562 | 601 | 828 |
| Tax | −204 | −360 | −375 | −344 | −459 | −235 | −608 | −342 | −148 | −191 |
| Net profit | 743 | 1 284 | 1 305 | 1 163 | 2 369 | 820 | 2 332 | 1 220 | 453 | 637 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 111 | 6 705 | 9 975 | 12 847 | 14 430 | 9 661 | 10 339 | 12 531 | 13 632 | 14 503 |
| Equity | 1 945 | 2 929 | 3 835 | 4 498 | 6 866 | 986 | 2 967 | 4 187 | 4 640 | 5 277 |
| Long-term debt | 65 | 0 | 0 | 433 | 310 | 1 311 | 43 | 504 | 515 | 216 |
| Short-term debt | 2 106 | 2 241 | 3 979 | 4 576 | 3 965 | 4 357 | 3 471 | 4 259 | 5 591 | 6 386 |
| Total debt | 2 171 | 2 241 | 3 979 | 5 009 | 4 275 | 5 668 | 3 514 | 4 763 | 6 106 | 6 602 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svenska Groddar & Skott AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Kerstin Elisabet Bendroth | Chief Executive Officer | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Kenneth James Bendroth | Board of Directors | 0 companies |
| Ted Ola Stenshed | Chairman | 0 companies |