| Revenue | SEK 16,3M | +80% |
| EBITDA | SEK 6,2M | +32% |
| Net profit | SEK 61K | -46% |
| Total assets | SEK 61,5M | -5% |
| Equity | SEK 9,4M | +1% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 359 | 3 598 | 2 451 | 4 554 | 6 535 | 9 024 | 16 267 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 363 | 2 449 | 2 590 | 2 535 | 2 863 | 1 844 | 3 087 | 4 310 | 4 710 | 6 230 |
| Depreciation & amort. | −1 401 | −1 410 | −1 422 | −1 456 | −1 457 | −1 093 | −1 590 | −1 853 | −1 886 | −2 883 |
| EBIT | 962 | 1 039 | 1 168 | 1 079 | 1 406 | 751 | 1 497 | 2 457 | 2 824 | 3 347 |
| Net financials | −946 | −929 | −909 | −896 | −953 | −694 | −1 209 | −1 374 | −2 199 | −2 743 |
| Profit before tax | 15 | 110 | 259 | 182 | 389 | 42 | 214 | 467 | 138 | 305 |
| Tax | −0 | −0 | −0 | −0 | −44 | −9 | −46 | −91 | −26 | −244 |
| Net profit | 15 | 110 | 259 | 182 | 345 | 33 | 168 | 376 | 112 | 61 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 363 | 34 633 | 34 049 | 33 556 | 32 286 | 31 386 | 40 391 | 40 871 | 64 865 | 61 450 |
| Equity | 2 761 | 2 871 | 3 130 | 3 313 | 3 657 | 3 690 | 3 858 | 4 234 | 9 345 | 9 406 |
| Long-term debt | 28 834 | 28 157 | 27 305 | 25 953 | 24 600 | 25 720 | 33 180 | 32 258 | 45 390 | 45 387 |
| Short-term debt | 3 768 | 3 605 | 3 614 | 4 290 | 3 963 | 1 896 | 3 200 | 3 610 | 8 873 | 4 285 |
| Total debt | 32 602 | 31 762 | 30 919 | 30 243 | 28 563 | 27 616 | 36 380 | 35 868 | 54 263 | 49 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grusmaterial i Värmland AB | Company | 71.0% | 71.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Pär Mikael Börjesson | Chief Executive Officer | 0 companies |
| Berit Katarina Nilsson | Audit | 0 companies |
| Bo Gunnar Jansson | Chairman | 0 companies |
| Jonas Sören Andersson | Board of Directors | 0 companies |
| Lars Patrick Elgh | Board of Directors | 0 companies |
| Bengt Åke Eriksson | Board of Directors | 0 companies |
| Stig Holger Ledin | Board of Directors | 0 companies |