| Revenue | SEK 16,6M | +9% |
| EBITDA | SEK 2,6M | +53% |
| Net profit | SEK 871K | +2802% |
| Total assets | SEK 19,8M | +8% |
| Equity | SEK 3,1M | +40% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 018 | 9 340 | 9 719 | 9 509 | 10 401 | 14 885 | 15 239 | 16 604 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 242 |
| EBITDA | 1 782 | 1 504 | 2 002 | 8 | 1 000 | 1 432 | 1 678 | 3 889 | 1 685 | 2 585 |
| Depreciation & amort. | −651 | −822 | −863 | −824 | −970 | −931 | −1 083 | −1 111 | −1 220 | −1 321 |
| EBIT | 1 131 | 682 | 1 139 | −816 | 30 | 501 | 595 | 2 778 | 465 | 1 264 |
| Net financials | −263 | −278 | −266 | −316 | −9 | 76 | 6 | −26 | −8 | 69 |
| Profit before tax | 110 | 98 | 563 | 21 | 24 | 30 | 476 | 630 | 31 | 1 088 |
| Tax | −47 | −56 | −147 | −18 | −9 | −6 | −92 | −31 | −1 | −218 |
| Net profit | 63 | 42 | 416 | 3 | 15 | 24 | 384 | 599 | 30 | 871 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 762 | 12 031 | 13 363 | 12 798 | 15 120 | 13 539 | 16 549 | 18 157 | 18 382 | 19 834 |
| Equity | 689 | 731 | 1 147 | 1 151 | 1 165 | 1 189 | 1 572 | 2 171 | 2 202 | 3 072 |
| Long-term debt | 7 702 | 7 702 | 7 694 | 9 227 | 9 927 | 9 563 | 10 864 | 10 471 | 10 201 | 9 889 |
| Short-term debt | 1 184 | 2 104 | 2 718 | 1 738 | 3 347 | 1 898 | 3 158 | 2 508 | 2 719 | 3 567 |
| Total debt | 8 886 | 9 806 | 10 412 | 10 965 | 13 274 | 11 461 | 14 022 | 12 979 | 12 920 | 13 456 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2022 | — | — |
CE | Audit | 2020 | — | — |
BH Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Joch Tell Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Claes Erik Gustav Eliasson | Audit | 0 companies |
| Bengt Hans Peter Karlsson | Auditor Substitute | 0 companies |
| Ida Johanna Maria Tell | Deputy Board Member | 0 companies |
| Carl-Harry Arvid Tell | Board of Directors | 0 companies |