| Revenue | SEK 172M | +0% |
| EBITDA | SEK 18,1M | +18% |
| Net profit | SEK 233K | -96% |
| Total assets | SEK 148,9M | -4% |
| Equity | SEK 28,8M | +0% |
| Employees | 44 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 186 098 | 180 760 | 180 767 | 197 863 | 216 711 | 201 546 | 171 979 | 171 968 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 703 | 16 543 | 11 817 | 13 526 | 19 313 | 24 519 | 25 395 | 15 270 | 18 066 |
| Depreciation & amort. | −1 149 | −14 081 | −14 722 | −15 465 | −15 864 | −15 936 | −15 141 | −15 497 | −14 938 |
| EBIT | −446 | 2 462 | −2 905 | −1 939 | 3 449 | 8 583 | 10 254 | −227 | 3 128 |
| Net financials | −6 | −3 753 | −2 299 | −2 036 | −3 155 | −683 | −699 | −1 670 | −2 649 |
| Profit before tax | 954 | 2 709 | 1 796 | 2 025 | 1 294 | 133 | 15 976 | 7 403 | 531 |
| Tax | −229 | −667 | −442 | −954 | −329 | −52 | −4 159 | −1 669 | −298 |
| Net profit | 725 | 2 042 | 1 354 | 1 071 | 965 | 81 | 11 817 | 5 734 | 233 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 219 560 | 245 760 | 228 711 | 202 434 | 193 723 | 203 193 | 191 089 | 155 178 | 148 908 |
| Equity | 5 725 | 7 767 | 9 121 | 10 191 | 11 156 | 11 237 | 23 054 | 28 789 | 28 843 |
| Long-term debt | 158 437 | 176 422 | 152 854 | 131 250 | 106 313 | 74 313 | 61 253 | 34 253 | 45 253 |
| Short-term debt | 37 304 | 43 477 | 35 692 | 26 949 | 34 210 | 54 772 | 50 480 | 45 172 | 38 653 |
| Total debt | 195 741 | 219 899 | 188 546 | 158 199 | 140 523 | 129 085 | 111 733 | 79 425 | 83 906 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2021 | — | — |
LF Chief Auditor | Chief Auditor | 2020 | — | — |
TI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Svedbergs Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Anna Sofia Fagerberg | Chief Executive Officer | 0 companies |
| Per Johan Aspemar | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Leif Fredrik Ekelund | Chief Auditor | 0 companies |
| Thomas Inge Elvlin | Chief Executive Officer | 0 companies |
| Thomas Bengt Göran Gunnarsson | Chief Executive Officer | 0 companies |
| Kristina Maria Laurelii | Board of Directors | 0 companies |
| Mats-Ove Håkan Lundmark | Board of Directors | 0 companies |
| Linda Cecilia Irene Johansson | Deputy Board Member | 0 companies |
| Per-Arne Johan Mikael Andersson | Chairman | 0 companies |
| Göran Stefan Augustsson | Board of Directors | 0 companies |
| Ann-Sofie Martina Davidsson | Board of Directors | 0 companies |