| Revenue | SEK 5,6M | +3% |
| EBITDA | SEK 3,8M | +4% |
| Net profit | SEK 2,1M | -12% |
| Total assets | SEK 48M | +0% |
| Equity | SEK 2,2M | -11% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 009 | 5 187 | 4 518 | 3 754 | 4 306 | 5 615 | 5 461 | 5 644 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 257 | 3 599 | 3 630 | 3 816 | 3 307 | 2 437 | 2 320 | 4 266 | 3 642 | 3 795 |
| Depreciation & amort. | −190 | −381 | −381 | −381 | −394 | −406 | −459 | −491 | −510 | −545 |
| EBIT | 1 067 | 3 218 | 3 249 | 3 435 | 2 913 | 2 031 | 1 861 | 3 775 | 3 132 | 3 250 |
| Net financials | −242 | −329 | −327 | −376 | −410 | 780 | −632 | −1 707 | −1 821 | −1 755 |
| Profit before tax | 3 971 | 2 890 | 512 | 758 | 957 | 140 | 1 291 | 2 470 | 3 066 | 2 730 |
| Tax | −122 | 116 | 2 | −161 | −204 | −29 | −259 | −573 | −678 | −618 |
| Net profit | 3 849 | 3 006 | 514 | 597 | 753 | 111 | 1 032 | 1 897 | 2 388 | 2 111 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 47 941 | 48 163 | 52 080 | 40 167 | 45 250 | 46 799 | 46 305 | 47 457 | 47 912 | 48 049 |
| Equity | 8 283 | 11 289 | 11 803 | 850 | 1 003 | 413 | 1 445 | 2 042 | 2 530 | 2 242 |
| Long-term debt | 36 314 | 36 314 | 0 | 0 | 0 | 0 | 6 727 | 6 393 | 6 393 | 7 438 |
| Short-term debt | 3 222 | 554 | 40 273 | 39 289 | 44 148 | 46 191 | 37 772 | 38 439 | 38 229 | 37 412 |
| Total debt | 39 536 | 36 868 | 40 273 | 39 289 | 44 148 | 46 191 | 44 499 | 44 833 | 44 622 | 44 850 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vättersnäs Gbg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Konstantin Belogorcev | Chief Auditor | 0 companies |
| Dick Glenn Buskens | Board of Directors | 0 companies |
| Eric Andreas Hagen | Deputy Board Member | 0 companies |