| Revenue | SEK 26,4M | -3% |
| EBITDA | SEK 8,7M | -10% |
| Net profit | SEK 2,5M | +22% |
| Total assets | SEK 45M | -19% |
| Equity | SEK 4,4M | +80% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 936 | 25 589 | 28 469 | 29 173 | 31 016 | 30 513 | 27 170 | 26 353 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 880 | −12 525 | −12 771 |
| EBITDA | 4 851 | 9 212 | 8 306 | 6 959 | 7 246 | 10 028 | 9 753 | 12 235 | 9 606 | 9 653 | 8 679 |
| Depreciation & amort. | −2 325 | −3 983 | −6 051 | −6 364 | −5 408 | −5 207 | −4 295 | −4 114 | −5 014 | −4 621 | −4 367 |
| EBIT | 2 526 | 5 229 | 2 255 | 595 | 1 838 | 4 821 | 5 458 | 8 121 | 4 592 | 5 032 | 4 312 |
| Net financials | −146 | −193 | −294 | −328 | −285 | −241 | −231 | −418 | −1 031 | −1 236 | −1 176 |
| Profit before tax | 4 736 | 4 950 | 1 962 | 268 | 189 | 502 | 378 | 2 981 | 3 012 | 2 591 | 3 135 |
| Tax | −1 069 | −1 104 | −452 | −76 | −45 | −141 | −83 | −384 | −646 | −568 | −670 |
| Net profit | 3 667 | 3 846 | 1 510 | 192 | 144 | 361 | 295 | 2 597 | 2 365 | 2 023 | 2 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 972 | 25 953 | 27 835 | 29 956 | 25 076 | 27 124 | 29 504 | 38 295 | 42 920 | 55 536 | 45 015 |
| Equity | 3 729 | 6 575 | 6 485 | 2 677 | 2 821 | 3 181 | 3 476 | 6 073 | 4 438 | 2 461 | 4 426 |
| Long-term debt | 2 964 | 7 224 | 9 115 | 10 169 | 6 408 | 5 084 | 5 502 | 8 055 | 12 784 | 25 816 | 17 068 |
| Short-term debt | 7 090 | 9 965 | 10 046 | 14 922 | 12 294 | 15 227 | 14 045 | 12 963 | 13 945 | 14 301 | 10 563 |
| Total debt | 10 054 | 17 189 | 19 161 | 25 091 | 18 702 | 20 311 | 19 547 | 21 018 | 26 729 | 40 117 | 27 631 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
PM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Anders Söderberg Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rudengren | Audit | 0 companies |
| Peter Magnus Kangas | Audit | 0 companies |
| Sandra Josefin Högberg | Deputy Board Member | 0 companies |
| Björn Anders Söderberg | Board of Directors | 0 companies |
| Kicki A C M Lindholm | Deputy Board Member | 0 companies |