| Revenue | SEK 15,3M | +2% |
| EBITDA | SEK 2M | +13% |
| Net profit | SEK 1,3M | +17% |
| Total assets | SEK 8,3M | -13% |
| Equity | SEK 5M | +7% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 165 | 12 535 | 11 163 | 13 362 | 14 472 | 14 954 | 15 320 |
| Staff expenses | — | — | — | — | — | — | — | −5 969 | −6 381 | −7 129 |
| EBITDA | 2 108 | 2 492 | 2 202 | 2 979 | 1 883 | 2 037 | 2 263 | 1 293 | 1 750 | 1 982 |
| Depreciation & amort. | −393 | −436 | −466 | −482 | −451 | −519 | −476 | −439 | −423 | −212 |
| EBIT | 1 715 | 2 056 | 1 736 | 2 497 | 1 432 | 1 518 | 1 787 | 854 | 1 328 | 1 770 |
| Net financials | −162 | −114 | −94 | 77 | 114 | −45 | −25 | −3 | 52 | 34 |
| Profit before tax | 891 | 1 319 | 1 579 | 3 345 | 1 203 | 1 635 | 1 978 | 1 260 | 1 493 | 1 708 |
| Tax | −201 | −301 | −357 | −748 | −268 | −370 | −426 | −275 | −346 | −362 |
| Net profit | 690 | 1 018 | 1 222 | 2 597 | 935 | 1 265 | 1 552 | 985 | 1 147 | 1 346 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 766 | 8 994 | 9 169 | 9 226 | 7 066 | 7 657 | 8 788 | 9 256 | 9 572 | 8 298 |
| Equity | 1 536 | 2 554 | 2 676 | 4 173 | 1 508 | 2 773 | 3 524 | 4 509 | 4 656 | 5 002 |
| Long-term debt | 2 228 | 1 693 | 1 158 | 140 | 716 | 516 | 15 | 1 301 | 1 969 | 69 |
| Short-term debt | 2 466 | 2 588 | 3 112 | 3 461 | 3 046 | 2 735 | 3 829 | 2 436 | 2 050 | 2 202 |
| Total debt | 4 694 | 4 281 | 4 270 | 3 601 | 3 762 | 3 251 | 3 844 | 3 737 | 4 019 | 2 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Auditor | Chief Auditor | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ER | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABT i Bollnäs AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Per Anders Norin | Chief Executive Officer | 0 companies |
| Ernst Ragnar Jon Pettersson | Audit | 0 companies |
| Mats Ingvar Andersson | Chairman | 0 companies |
| Petra Maria Norin | Deputy Board Member | 0 companies |