| Revenue | SEK 5,5M | +8% |
| EBITDA | SEK 264K | +78% |
| Net profit | SEK 174K | +112% |
| Total assets | SEK 2,2M | +8% |
| Equity | SEK 1,3M | +15% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 384 | 5 833 | 6 579 | 6 729 | 6 821 | 5 029 | 5 150 | 5 539 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 579 | −2 496 |
| EBITDA | 304 | 456 | 164 | 299 | 307 | 635 | 642 | 186 | −48 | 149 | 264 |
| Depreciation & amort. | −116 | −116 | −116 | −29 | −0 | −26 | −34 | −34 | −34 | −38 | −39 |
| EBIT | 188 | 340 | 48 | 270 | 307 | 609 | 608 | 152 | −82 | 111 | 225 |
| Net financials | −24 | −20 | −1 | −26 | −5 | −3 | −10 | −7 | −8 | −2 | −0 |
| Profit before tax | 197 | 345 | 60 | 244 | 302 | 401 | 562 | 130 | −25 | 108 | 225 |
| Tax | −46 | −78 | −33 | −58 | −68 | −89 | −122 | −32 | −0 | −26 | −50 |
| Net profit | 151 | 267 | 27 | 186 | 234 | 312 | 440 | 98 | −25 | 82 | 174 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 075 | 1 705 | 1 392 | 1 671 | 1 553 | 2 250 | 2 669 | 2 110 | 1 889 | 2 071 | 2 246 |
| Equity | 414 | 531 | 358 | 544 | 628 | 940 | 1 380 | 1 177 | 1 053 | 1 135 | 1 309 |
| Long-term debt | 480 | 460 | 340 | 220 | 110 | 243 | 143 | 92 | 42 | 0 | — |
| Short-term debt | 1 142 | 701 | 694 | 907 | 815 | 863 | 905 | 583 | 602 | 743 | 744 |
| Total debt | 1 622 | 1 161 | 1 034 | 1 127 | 925 | 1 106 | 1 048 | 675 | 644 | 743 | 744 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristinehamns Byggplåt AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Anders Hernström | Audit | 0 companies |
| Ola Erik Mikael Falkeling | Chairman | 0 companies |
| Björn Erik Falkeling | Deputy Board Member | 0 companies |
| Lars Peter Fredrik Nilsson | Board of Directors | 0 companies |