| Revenue | SEK 10,4M | +7% |
| EBITDA | SEK 5,1M | +14% |
| Net profit | SEK -152K | -2944% |
| Total assets | SEK 89,6M | -3% |
| Equity | SEK 2,5M | -6% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 479 | 4 491 | 4 694 | 8 402 | 9 213 | 9 334 | 9 742 | 10 398 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 624 |
| EBITDA | 2 829 | 2 378 | 2 072 | 1 730 | 1 629 | 3 540 | 3 499 | 4 573 | 4 469 | 5 101 |
| Depreciation & amort. | −482 | −445 | −445 | −445 | −445 | −1 431 | −1 532 | −1 539 | −1 573 | −1 580 |
| EBIT | 2 347 | 1 933 | 1 627 | 1 285 | 1 184 | 2 109 | 1 967 | 3 034 | 2 896 | 3 521 |
| Net financials | −440 | −326 | −309 | −310 | −361 | −1 144 | −1 192 | −1 427 | −1 976 | −2 660 |
| Profit before tax | 1 429 | 1 189 | 954 | 730 | 532 | −38 | −71 | −33 | −5 | −152 |
| Tax | −315 | −262 | −211 | −164 | −116 | −0 | −0 | −0 | −0 | — |
| Net profit | 1 114 | 927 | 743 | 566 | 416 | −38 | −71 | −33 | −5 | −152 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27 276 | 26 585 | 27 255 | 28 021 | 35 360 | 95 994 | 93 702 | 93 971 | 91 964 | 89 607 |
| Equity | 1 164 | 2 091 | 2 834 | 3 399 | 3 815 | 2 777 | 2 705 | 2 673 | 2 668 | 2 515 |
| Long-term debt | 24 806 | 22 805 | 22 605 | 22 605 | 29 220 | 0 | 645 | 66 795 | 41 075 | 39 333 |
| Short-term debt | 829 | 816 | 624 | 579 | 708 | 92 299 | 90 351 | 24 503 | 48 221 | 47 759 |
| Total debt | 25 635 | 23 621 | 23 229 | 23 184 | 29 928 | 92 299 | 90 996 | 91 298 | 89 296 | 87 091 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SD Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Eriko Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Daniel Larsson | Audit | 0 companies |
| Lovisa Margaretha Odelius | Deputy Board Member | 0 companies |
| Erik Christoffer Odelius | Deputy Board Member | 0 companies |
| Gunilla Margareta Odelius | Chairman | 0 companies |
| Sven-Erik Christer Odelius | Board of Directors | 0 companies |