| Revenue | SEK 1,2M | +6% |
| EBITDA | SEK 710K | +9% |
| Net profit | SEK 318K | +19% |
| Total assets | SEK 7,1M | -8% |
| Equity | SEK 3,2M | +11% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 954 | 987 | 987 | 1 006 | 1 073 | 1 160 | 1 230 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 620 | 585 | 556 | 547 | 596 | 631 | 574 | 560 | 649 | 710 |
| Depreciation & amort. | −140 | −140 | −140 | −140 | −140 | −140 | −140 | −140 | −140 | −140 |
| EBIT | 480 | 445 | 416 | 407 | 456 | 491 | 434 | 420 | 509 | 570 |
| Net financials | −180 | −170 | −149 | −46 | −44 | −40 | −36 | −68 | −171 | −170 |
| Profit before tax | 300 | 325 | 267 | 360 | 412 | 452 | 398 | 353 | 337 | 400 |
| Tax | −66 | −72 | −59 | −79 | −88 | −97 | −82 | −73 | −69 | −82 |
| Net profit | 234 | 253 | 208 | 281 | 324 | 355 | 316 | 280 | 268 | 318 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 595 | 8 180 | 8 026 | 7 866 | 7 736 | 7 584 | 7 377 | 7 359 | 7 679 | 7 053 |
| Equity | 606 | 859 | 1 067 | 1 348 | 1 672 | 2 027 | 2 343 | 2 623 | 2 891 | 3 209 |
| Long-term debt | 4 850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 089 | 7 321 | 6 959 | 6 518 | 6 064 | 5 557 | 5 034 | 4 736 | 4 789 | 3 844 |
| Total debt | 7 939 | 7 321 | 6 959 | 6 518 | 6 064 | 5 557 | 5 034 | 4 736 | 4 789 | 3 844 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmsten i Åhus Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Martin Bendz | Chief Auditor | 0 companies |
| Jens Ola Patric Rosander | Deputy Board Member | 0 companies |
| Carl Johan Marcus Malmsten | Chairman | 0 companies |
| Arne Tommie Vilhelm Malmsten | Board of Directors | 0 companies |