| Revenue | SEK 24,5M | +4% |
| EBITDA | SEK 11,3M | -3% |
| Net profit | SEK -3M | -409% |
| Total assets | SEK 343,8M | +11% |
| Equity | SEK 7,1M | -29% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 242 | 9 112 | 11 466 | 12 499 | 21 871 | 23 560 | 24 521 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 158 | 2 334 | 2 647 | 1 535 | 2 915 | 4 861 | 6 715 | 10 715 | 11 542 | 11 251 |
| Depreciation & amort. | −379 | −536 | −876 | −1 317 | −1 967 | −2 346 | −3 305 | −5 221 | −5 390 | −5 939 |
| EBIT | 779 | 1 798 | 1 771 | 218 | 948 | 2 515 | 3 410 | 5 494 | 6 152 | 5 312 |
| Net financials | −495 | −622 | −1 131 | −964 | −1 306 | −1 369 | −1 370 | 4 004 | −7 669 | −5 896 |
| Profit before tax | 3 | 7 076 | 8 569 | 7 254 | −358 | 1 145 | 11 274 | 18 898 | −1 129 | −3 649 |
| Tax | −3 | −1 699 | −2 438 | −5 400 | −1 633 | −5 357 | −917 | −8 357 | 545 | 678 |
| Net profit | 0 | 5 377 | 6 131 | 1 854 | −1 991 | −4 212 | 10 357 | 10 541 | −584 | −2 971 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54 626 | 67 747 | 88 357 | 127 046 | 150 726 | 170 931 | 168 090 | 304 037 | 309 943 | 343 797 |
| Equity | 6 827 | 12 205 | 18 336 | 20 190 | 18 199 | 13 987 | 24 344 | 10 672 | 10 088 | 7 117 |
| Long-term debt | 40 125 | 40 125 | 60 125 | 88 125 | 109 112 | 107 588 | 106 249 | 226 557 | 224 446 | 240 869 |
| Short-term debt | 7 504 | 13 552 | 5 860 | 9 198 | 12 248 | 32 832 | 20 057 | 39 260 | 48 406 | 69 486 |
| Total debt | 47 629 | 53 677 | 65 985 | 97 323 | 121 360 | 140 420 | 126 306 | 265 817 | 272 852 | 310 355 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Chief Auditor | Chief Auditor | 2021 | — | — |
SD Chief Auditor | Chief Auditor | 2021 | — | — |
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bengt Wicksén AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lennart Ingemar Rindstig | Chief Auditor | 0 companies |
| Stig Daniel Öberg | Chief Auditor | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Albert Bengt Emanuel Wicksén | Board of Directors | 0 companies |
| Karolina A L Wicksén Jackson-Ward | Deputy Board Member | 0 companies |
| Bengt Göran Albert Wicksén | Board of Directors | 0 companies |