| Revenue | SEK 28,2M | -3% |
| EBITDA | SEK 18,7M | -10% |
| Net profit | SEK 7M | +19% |
| Total assets | SEK 208M | -2% |
| Equity | SEK 25,6M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 568 | 27 000 | 27 958 | 25 368 | 26 520 | 28 199 | 28 947 | 28 205 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 740 | 20 247 | 18 445 | 20 536 | 20 165 | 17 883 | 18 545 | 18 263 | 20 737 | 20 894 | 18 736 |
| Depreciation & amort. | −7 719 | −9 940 | −10 056 | −9 564 | −9 379 | −8 871 | −8 298 | −5 698 | −5 527 | −5 415 | −5 368 |
| EBIT | 8 021 | 10 307 | 8 389 | 10 972 | 10 786 | 9 012 | 10 247 | 12 565 | 15 210 | 15 479 | 13 368 |
| Net financials | −7 994 | −9 526 | −4 733 | −4 484 | −3 715 | −3 962 | −3 354 | −3 378 | −5 894 | −5 713 | −4 070 |
| Profit before tax | 27 | 781 | 3 656 | 6 489 | 4 671 | 3 326 | 5 134 | 7 136 | 7 214 | 7 531 | 8 978 |
| Tax | 13 | −177 | −810 | −1 371 | −946 | −736 | −1 081 | −1 478 | −1 527 | −1 616 | −1 929 |
| Net profit | 40 | 604 | 2 846 | 5 118 | 3 725 | 2 590 | 4 053 | 5 658 | 5 687 | 5 915 | 7 049 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265 260 | 251 192 | 240 823 | 232 139 | 226 716 | 234 582 | 218 794 | 217 748 | 216 643 | 212 183 | 207 990 |
| Equity | 1 764 | 2 368 | 5 215 | 8 932 | 12 657 | 15 248 | 19 301 | 24 958 | 24 646 | 24 561 | 25 610 |
| Long-term debt | 225 839 | 228 919 | 222 834 | 211 379 | 197 553 | 196 053 | 182 803 | 171 017 | 70 867 | 70 867 | 8 667 |
| Short-term debt | 37 657 | 19 741 | 11 800 | 9 683 | 12 563 | 17 988 | 9 644 | 12 461 | 109 501 | 102 660 | 159 055 |
| Total debt | 263 496 | 248 660 | 234 634 | 221 062 | 210 116 | 214 041 | 192 447 | 183 478 | 180 368 | 173 527 | 167 723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Chief Auditor | Chief Auditor | 2020 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BATTEN AB | Company | 70.0% | 70.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Gilbert Larsson | Chief Auditor | 0 companies |
| Bengt Michael Olsson | Chief Auditor | 0 companies |
| Jakob Olle Johansson | Chief Executive Officer | 0 companies |
| Ulf Anders Hultman | Board of Directors | 0 companies |
| Tore Per Magnus Bengtsson | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Christopher Philip Edberg | Board of Directors | 0 companies |