| Revenue | SEK 11,5M | -1% |
| EBITDA | SEK 824K | +0% |
| Net profit | SEK 417K | +28% |
| Total assets | SEK 1,9M | +2% |
| Equity | SEK 615K | +55% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 358 | 10 906 | 7 825 | 8 443 | 9 221 | 10 645 | 11 614 | 11 484 |
| Staff expenses | — | — | — | — | — | — | — | −4 092 | −4 475 | −4 678 | −4 845 |
| EBITDA | 478 | 1 034 | 1 255 | 532 | 1 678 | 740 | 664 | 199 | 677 | 828 | 824 |
| Depreciation & amort. | −217 | −553 | −697 | −758 | −776 | −708 | −590 | −502 | −482 | −420 | −260 |
| EBIT | 261 | 481 | 558 | −226 | 902 | 32 | 74 | −302 | 195 | 408 | 564 |
| Net financials | −30 | −40 | −32 | −33 | −28 | −10 | −22 | −29 | −24 | −7 | 1 |
| Profit before tax | 34 | 77 | 357 | 38 | 450 | 9 | 123 | −22 | 77 | 434 | 558 |
| Tax | −12 | −22 | −86 | −21 | −104 | −6 | −36 | −3 | −32 | −107 | −140 |
| Net profit | 22 | 55 | 271 | 17 | 346 | 3 | 87 | −25 | 45 | 327 | 417 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 970 | 4 017 | 3 713 | 3 330 | 3 090 | 2 793 | 2 759 | 2 127 | 1 955 | 1 852 | 1 897 |
| Equity | 72 | 127 | 398 | 414 | 761 | 764 | 851 | 426 | 471 | 398 | 615 |
| Long-term debt | 495 | 1 542 | 1 140 | 1 046 | 512 | 562 | 381 | 243 | 0 | 0 | — |
| Short-term debt | 2 205 | 1 835 | 1 544 | 1 627 | 1 309 | 947 | 1 217 | 1 458 | 1 389 | 1 393 | 1 214 |
| Total debt | 2 700 | 3 377 | 2 684 | 2 673 | 1 821 | 1 509 | 1 598 | 1 701 | 1 389 | 1 393 | 1 214 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Audit | Audit | 2022 | — | — |
AS Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ES i Uddevalla AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Daniel Linsten | Audit | 0 companies |
| Anna Sofia Ingman | Auditor Substitute | 0 companies |
| Madeleine Margareta Löfblom | Deputy Board Member | 0 companies |
| Erik Mikael Stridsberg | Board of Directors | 0 companies |