| Revenue | SEK 168,8M | +19% |
| EBITDA | SEK 23,7M | +142% |
| Net profit | SEK 4,8M | +37% |
| Total assets | SEK 84,6M | +2% |
| Equity | SEK 19,8M | +32% |
| Employees | 52 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 023 | 31 171 | 194 244 | 119 593 | 139 950 | 144 778 | 142 248 | 168 751 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −43 010 | −40 247 |
| EBITDA | 559 | 1 068 | 504 | 3 287 | 3 249 | 65 462 | 13 521 | 5 449 | −2 348 | 9 785 | 23 671 |
| Depreciation & amort. | — | — | — | −96 | −126 | −279 | −1 364 | −2 023 | −3 308 | −3 887 | −4 459 |
| EBIT | 559 | 1 068 | 504 | 3 191 | 3 123 | 65 183 | 12 157 | 3 426 | −5 656 | 5 898 | 19 212 |
| Net financials | −1 | 1 | 3 | — | −1 | −5 | 22 | 54 | 21 | 76 | 7 |
| Profit before tax | 414 | 799 | 247 | 1 931 | 1 800 | 3 937 | 6 169 | 1 330 | −655 | 4 444 | 6 105 |
| Tax | −94 | −182 | −63 | −447 | −412 | −873 | −1 365 | −359 | −2 | −949 | −1 313 |
| Net profit | 320 | 617 | 184 | 1 484 | 1 388 | 3 064 | 4 804 | 971 | −657 | 3 494 | 4 791 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 334 | 4 776 | 6 042 | 10 589 | 16 807 | 36 584 | 56 689 | 84 386 | 75 869 | 82 606 | 84 636 |
| Equity | 846 | 1 463 | 1 647 | 3 131 | 3 969 | 7 033 | 11 213 | 12 184 | 11 528 | 15 022 | 19 813 |
| Long-term debt | 0 | 0 | 0 | 710 | 1 860 | 0 | 173 | 33 174 | 31 462 | 31 000 | 28 000 |
| Short-term debt | 2 138 | 2 693 | 3 616 | 5 319 | 8 827 | 26 159 | 38 883 | 30 457 | 29 289 | 31 463 | 28 587 |
| Total debt | 2 138 | 2 693 | 3 616 | 6 029 | 10 687 | 26 159 | 39 056 | 63 631 | 60 751 | 62 463 | 56 587 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Zollner Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Adam Edvin Zollner | Chief Executive Officer | 0 companies |
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Per Robert Flack | Deputy Board Member | 0 companies |
| Johan Martin Zollner | Chairman | 0 companies |