| Revenue | SEK 15,7M | +6% |
| EBITDA | SEK 9,3M | +21% |
| Net profit | SEK -4,1M | -25% |
| Total assets | SEK 125,7M | +13% |
| Equity | SEK 1,4M | +271% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 25 131 | 21 047 | 13 202 | 13 395 | 15 951 | 14 891 | 15 711 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 276 | 12 765 | 13 279 | 11 401 | 1 092 | 6 747 | 6 395 | 6 740 | 7 680 | 9 327 |
| Depreciation & amort. | −349 | −9 541 | −9 803 | −11 053 | −9 199 | −5 924 | −2 036 | −2 034 | −1 948 | −2 419 |
| EBIT | 3 927 | 3 224 | 3 476 | 348 | −8 107 | 823 | 4 359 | 4 706 | 5 732 | 6 908 |
| Net financials | −1 112 | −12 492 | −12 242 | 6 217 | 22 914 | −1 014 | −1 289 | −1 818 | −5 317 | −5 499 |
| Profit before tax | 2 327 | 1 146 | 906 | 12 065 | 14 806 | −192 | 3 070 | 2 855 | −3 301 | −4 136 |
| Tax | −322 | −0 | −0 | −0 | −0 | −0 | −0 | −21 | — | — |
| Net profit | 2 005 | 1 146 | 906 | 12 065 | 14 806 | −192 | 3 070 | 2 834 | −3 301 | −4 136 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 127 569 | 265 084 | 263 347 | 184 527 | 118 310 | 127 021 | 128 349 | 108 160 | 111 564 | 125 721 |
| Equity | 2 055 | 3 201 | 5 207 | 17 272 | 97 969 | 25 778 | 28 848 | 3 681 | 380 | 1 409 |
| Long-term debt | 113 180 | 248 971 | 92 520 | 0 | 0 | 95 060 | 0 | 1 700 | 5 650 | 18 794 |
| Short-term debt | 11 846 | 12 540 | 165 620 | 167 255 | 20 341 | 6 183 | 99 502 | 102 744 | 105 534 | 105 138 |
| Total debt | 125 026 | 261 511 | 258 140 | 167 255 | 20 341 | 101 243 | 99 502 | 104 444 | 111 184 | 123 932 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Auditor Substitute | Auditor Substitute | 2022 | — | — |
IP Chief Auditor | Chief Auditor | 2025 | — | — |
BG Chief Auditor | Chief Auditor | 2022 | — | — |
AL Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Forshem 3 AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Nils Rune Holmqvist | Auditor Substitute | 0 companies |
| Inger Petra Christina Weiler | Chief Auditor | 0 companies |
| Bengt Gottfrid Kron | Chief Auditor | 0 companies |
| Anders Lennart Karlsson | Chief Auditor | 0 companies |
| Karl Gunnar Andreas Gustafsson | Chairman | 0 companies |
| Per Alexanderson | Chairman | 0 companies |
| Nils Erik Thorsten Hemberg | Board of Directors | 0 companies |
| Per Mattias Larsson | Board of Directors | 0 companies |
| Martin Klaesson | Board of Directors | 0 companies |
| Anette Eleonore Hemberg | Deputy Board Member | 0 companies |