| Revenue | SEK 305,4M | -11% |
| EBITDA | SEK 3,5M | -39% |
| Net profit | SEK 350K | +4900% |
| Total assets | SEK 161,2M | +2% |
| Equity | SEK 19,9M | +2% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 391 688 | 420 685 | 398 912 | 344 074 | 305 367 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 37 416 | 16 583 | 17 015 | 8 435 | −5 895 | 5 795 | 3 519 |
| Depreciation & amort. | −4 121 | −4 274 | −4 458 | −5 629 | −5 918 | −5 264 | −4 334 |
| EBIT | 33 295 | 12 309 | 12 557 | 2 806 | −11 813 | 531 | −815 |
| Net financials | −304 | −29 | 505 | −722 | −2 816 | −1 438 | −1 883 |
| Profit before tax | 28 992 | 17 823 | 13 061 | −2 765 | −3 823 | 693 | 801 |
| Tax | −6 548 | −4 046 | −3 029 | −113 | 387 | −686 | −451 |
| Net profit | 22 444 | 13 777 | 10 032 | −2 878 | −3 436 | 7 | 350 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|
| Total assets | 91 337 | 92 793 | 123 393 | 136 450 | 150 149 | 158 624 | 161 211 |
| Equity | 26 065 | 24 842 | 25 874 | 22 996 | 19 560 | 19 567 | 19 918 |
| Long-term debt | 3 579 | 4 575 | 8 075 | 9 681 | 10 589 | 10 501 | 0 |
| Short-term debt | 56 151 | 63 376 | 89 443 | 103 774 | 120 000 | 128 556 | 141 294 |
| Total debt | 59 730 | 67 951 | 97 518 | 113 455 | 130 589 | 139 057 | 141 294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DF Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Akustikbyggarna Sverige AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Arne Wallstedt | Chief Executive Officer | 0 companies |
| Dan Fredrik Koffi Eklu Sjödén | Chief Auditor | 0 companies |
| Lennart Mikael Ljungkvist | Chairman | 0 companies |
| Bo Crister Sundberg | Chairman | 0 companies |
| Patric Larzon | Board of Directors | 0 companies |
| Kjell Anders Oscarsson | Board of Directors | 0 companies |