| Revenue | SEK 10,2M | +12% |
| EBITDA | SEK 6,2M | +9% |
| Net profit | SEK 1,9M | +17% |
| Total assets | SEK 88,1M | +5% |
| Equity | SEK 9,2M | +26% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 691 | 3 407 | 3 937 | 4 895 | 7 386 | 7 870 | 9 075 | 10 167 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 010 | 1 151 | 1 451 | 638 | 2 250 | 2 571 | 3 096 | 5 243 | 5 550 | 5 710 | 6 228 |
| Depreciation & amort. | −283 | −359 | −359 | −503 | −738 | −1 021 | −1 239 | −1 606 | −1 608 | −1 200 | −1 897 |
| EBIT | 727 | 792 | 1 092 | 135 | 1 512 | 1 550 | 1 857 | 3 638 | 3 943 | 4 510 | 4 331 |
| Net financials | −189 | −213 | −231 | −307 | −534 | −590 | −1 425 | −1 590 | −2 181 | −2 447 | −2 167 |
| Profit before tax | 402 | 434 | 643 | 2 | 732 | 747 | 423 | 1 644 | 1 475 | 2 063 | 2 409 |
| Tax | −89 | −96 | −144 | −1 | −157 | −161 | −90 | −342 | −312 | −437 | −505 |
| Net profit | 313 | 338 | 499 | 1 | 575 | 586 | 333 | 1 302 | 1 163 | 1 626 | 1 903 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 940 | 17 264 | 17 410 | 28 908 | 39 071 | 56 056 | 73 436 | 81 107 | 74 851 | 83 727 | 88 139 |
| Equity | 853 | 1 191 | 1 690 | 1 690 | 2 266 | 2 852 | 3 184 | 4 486 | 5 649 | 7 275 | 9 178 |
| Long-term debt | 12 274 | 15 157 | 14 787 | 23 982 | 33 959 | 48 218 | 65 811 | 67 430 | 61 251 | 68 315 | 72 247 |
| Short-term debt | 467 | 425 | 224 | 2 700 | 2 066 | 3 993 | 3 437 | 7 784 | 6 256 | 6 443 | 5 265 |
| Total debt | 12 741 | 15 582 | 15 011 | 26 682 | 36 025 | 52 211 | 69 248 | 75 213 | 67 508 | 74 758 | 77 512 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Audit | Audit | 2021 | — | — |
CT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forsbo Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Bertil Persson | Audit | 0 companies |
| Carl Tomas Ericson | Audit | 0 companies |
| Pär-Inge Larsson | Board of Directors | 0 companies |
| Petra Veronica Larsson | Deputy Board Member | 0 companies |