| Revenue | SEK 17M | +31% |
| EBITDA | SEK 1,8M | +403% |
| Net profit | SEK 1M | +4227% |
| Total assets | SEK 5,1M | +68% |
| Equity | SEK 1,8M | +127% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 802 | 15 720 | 15 576 | 17 435 | 25 029 | 12 947 | 16 991 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 870 | −3 829 |
| EBITDA | 279 | 1 573 | 1 303 | 4 418 | −689 | 3 429 | −714 | 1 630 | −580 | 1 754 |
| Depreciation & amort. | −27 | −37 | −53 | −83 | −110 | −115 | −109 | −100 | −77 | −46 |
| EBIT | 252 | 1 536 | 1 250 | 4 335 | −799 | 3 314 | −823 | 1 530 | −657 | 1 709 |
| Net financials | — | −1 | −2 | −7 | −1 | −2 | — | — | 5 | 18 |
| Profit before tax | 188 | 1 151 | 935 | 3 241 | 11 | 2 552 | 31 | 1 111 | 44 | 1 305 |
| Tax | −42 | −253 | −207 | −718 | −11 | −549 | −25 | −232 | −20 | −270 |
| Net profit | 146 | 898 | 728 | 2 523 | 0 | 2 003 | 6 | 879 | 24 | 1 034 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 038 | 3 685 | 4 195 | 9 120 | 4 403 | 8 118 | 6 403 | 5 697 | 3 019 | 5 081 |
| Equity | 290 | 1 188 | 779 | 3 002 | 1 802 | 3 805 | 1 811 | 990 | 814 | 1 848 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 584 | 1 950 | 2 556 | 4 171 | 1 465 | 2 418 | 3 550 | 3 245 | 1 439 | 2 046 |
| Total debt | 584 | 1 950 | 2 556 | 4 171 | 1 465 | 2 418 | 3 550 | 3 245 | 1 439 | 2 046 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM | Audit | 2022 | — | — |
PD Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallro i Västerås Aktiebolag | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kerstin Marie Torstenson | Audit | 0 companies |
| Peter Daroczy | Chief Auditor | 0 companies |
| Viola Rose-Mari Lundin | Deputy Board Member | 0 companies |
| Sven Peter Lundin | Board of Directors | 0 companies |