| Revenue | SEK 5,7M | -20% |
| EBITDA | SEK 414K | -52% |
| Net profit | SEK 176K | -68% |
| Total assets | SEK 2,6M | -18% |
| Equity | SEK 1,3M | -19% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 781 | 5 902 | 5 634 | 7 281 | 5 794 | 7 166 | 5 722 |
| Staff expenses | — | — | — | — | — | — | — | −1 937 | −2 040 | −2 319 |
| EBITDA | 717 | 820 | 1 229 | 705 | 848 | 671 | 846 | 311 | 855 | 414 |
| Depreciation & amort. | −27 | −29 | −17 | −97 | −117 | −178 | −185 | −115 | −163 | −168 |
| EBIT | 690 | 791 | 1 212 | 608 | 731 | 493 | 661 | 196 | 691 | 246 |
| Net financials | −2 | −3 | −1 | −4 | −19 | −25 | −16 | −19 | 5 | −20 |
| Profit before tax | 689 | 789 | 1 211 | 725 | 712 | 627 | 645 | — | — | 226 |
| Tax | −156 | −175 | −269 | −163 | −160 | −137 | −138 | −45 | −144 | −50 |
| Net profit | 533 | 614 | 942 | 562 | 552 | 490 | 507 | 131 | 552 | 176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 949 | 2 443 | 2 947 | 2 565 | 3 023 | 2 638 | 3 967 | 2 690 | 3 177 | 2 601 |
| Equity | 822 | 736 | 1 078 | 740 | 891 | 882 | 1 388 | 1 420 | 1 672 | 1 347 |
| Long-term debt | 6 | 0 | 0 | 255 | 536 | 405 | 0 | 204 | 158 | 223 |
| Short-term debt | 840 | 1 427 | 1 589 | 1 410 | 1 436 | 1 351 | 2 579 | 1 066 | 1 347 | 1 032 |
| Total debt | 846 | 1 427 | 1 589 | 1 665 | 1 972 | 1 756 | 2 579 | 1 271 | 1 506 | 1 254 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2025 | — | — |
SÅ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Thomas Westland Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Sten Åke Eriksson | Chief Auditor | 0 companies |
| Madelene Tanneke Westland | Deputy Board Member | 0 companies |
| Bengt Thomas Westland | Board of Directors | 0 companies |
| Madelene Tanneke Westland | Deputy Board Member | 0 companies |