| Revenue | SEK 6,9M | +12% |
| EBITDA | SEK 6,8M | +12% |
| Net profit | SEK 108K | -32% |
| Total assets | SEK 6,8M | +17% |
| Equity | SEK 4M | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 522 | 5 146 | 4 380 | 5 072 | 5 896 | 6 136 | 6 854 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 783 | 3 853 | 3 582 | 4 164 | 4 726 | 4 075 | 4 857 | 5 734 | 6 044 | 6 785 |
| Depreciation & amort. | −534 | −1 087 | −1 520 | −1 741 | −2 023 | −1 568 | −1 056 | −614 | −549 | −755 |
| EBIT | 1 249 | 2 766 | 2 062 | 2 423 | 2 703 | 2 507 | 3 801 | 5 120 | 5 495 | 6 030 |
| Net financials | — | — | −23 | −9 | −14 | — | — | 1 | 149 | 168 |
| Profit before tax | 0 | 2 306 | 1 629 | 558 | 4 | 44 | 57 | 134 | 183 | 136 |
| Tax | −0 | −507 | −358 | −124 | −4 | −10 | −12 | −28 | −23 | −28 |
| Net profit | 0 | 1 799 | 1 271 | 434 | 0 | 34 | 45 | 106 | 160 | 108 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 392 | 6 994 | 5 932 | 6 058 | 7 333 | 5 875 | 6 110 | 5 510 | 5 773 | 6 763 |
| Equity | 49 | 1 849 | 3 119 | 3 553 | 3 553 | 3 587 | 3 632 | 3 738 | 3 898 | 4 006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 343 | 4 684 | 1 943 | 1 179 | 2 373 | 567 | 364 | 270 | 912 | 2 733 |
| Total debt | 5 343 | 4 684 | 1 943 | 1 179 | 2 373 | 567 | 364 | 270 | 912 | 2 733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2024 | — | — |
MT Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Mikael Thomas Gunnar Edman | Chief Auditor | 0 companies |
| Alexander Georg Wennergren Helm | Chairman | 0 companies |
| John Fredrik Emanuel Jignéus | Board of Directors | 0 companies |
| Peter Pontus Rynoson Cornelius | Chairman | 0 companies |
| Leif Håkan Skutberg | Board of Directors | 0 companies |
| Malin Marie Helene Jidéus | Board of Directors | 0 companies |