| Revenue | SEK 70,2M | +7% |
| EBITDA | SEK 9,3M | +5% |
| Net profit | SEK 9,4M | +229% |
| Total assets | SEK 31,4M | +18% |
| Equity | SEK 14,6M | +68% |
| Employees | 43 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 49 277 | 62 026 | 47 673 | 55 445 | 52 777 | 64 051 | 65 558 | 70 157 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 726 | −1 309 | 268 | 4 214 | 1 317 | 5 361 | 2 355 | 7 870 | 8 800 | 9 276 |
| Depreciation & amort. | −1 459 | −1 826 | −1 509 | −1 355 | −1 093 | −976 | −412 | −330 | −388 | −608 |
| EBIT | 2 267 | −3 135 | −1 241 | 2 859 | 224 | 4 385 | 1 943 | 7 540 | 8 412 | 8 668 |
| Net financials | −364 | −405 | −367 | −368 | −484 | −462 | −313 | −309 | −256 | −22 |
| Profit before tax | 303 | −894 | −8 | 891 | −257 | 2 983 | 1 207 | 2 033 | 3 632 | 11 913 |
| Tax | −99 | −0 | −0 | −53 | −0 | −607 | −261 | −436 | −774 | −2 508 |
| Net profit | 204 | −894 | −8 | 838 | −257 | 2 376 | 946 | 1 597 | 2 858 | 9 405 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 406 | 19 818 | 20 335 | 20 910 | 20 749 | 19 511 | 21 608 | 26 004 | 26 531 | 31 368 |
| Equity | 1 225 | 332 | 324 | 1 162 | 905 | 3 281 | 4 227 | 5 824 | 8 681 | 14 586 |
| Long-term debt | 7 976 | 9 949 | 8 790 | 6 402 | 8 665 | 6 563 | 7 547 | 8 606 | 5 237 | 3 325 |
| Short-term debt | 12 058 | 9 537 | 11 220 | 13 346 | 11 179 | 8 726 | 8 470 | 9 506 | 9 345 | 13 457 |
| Total debt | 20 034 | 19 486 | 20 010 | 19 748 | 19 844 | 15 289 | 16 017 | 18 112 | 14 582 | 16 782 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LC Audit | Audit | 2022 | — | — |
AE Chief Auditor | Chief Auditor | 2024 | — | — |
CA Chief Auditor | Chief Auditor | 2025 | — | — |
JA Chief Auditor | Chief Auditor | 2026 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
JS Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P & F Förvaltning Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Christer Enryd | Audit | 0 companies |
| Ann Eva-Lena Disa Fredriksson | Chief Auditor | 0 companies |
| Carl Anders Allan Båsjö | Chief Auditor | 0 companies |
| Jaana Anni Irmeli Schöllin | Chief Auditor | 0 companies |
| Per Olof Fahlman | Chief Executive Officer | 0 companies |
| Jesper Stefan Hugo Wilson | Chief Auditor | 0 companies |
| Stig Niklas Pääjärvi | Chairman | 0 companies |
| Hans Ove Göran Fors | Deputy Board Member | 0 companies |
| Anita Harriet Elisabeth Fors | Board of Directors | 0 companies |
| Johan Stefan Karlsson | Chairman | 0 companies |
| Carl Fredrik von Sydow | Board of Directors | 0 companies |