| Revenue | SEK 20M | -24% |
| EBITDA | SEK 342K | -12% |
| Net profit | SEK 666K | +3600% |
| Total assets | SEK 2,8M | -33% |
| Equity | SEK 1,6M | +73% |
| Employees | 9 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | — | 26 023 | 27 099 | 26 289 | 27 663 | 26 489 | 20 004 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −113 | 93 | 788 | 1 263 | 866 | 389 | 342 |
| Depreciation & amort. | −262 | −350 | −375 | −404 | −576 | −376 | −2 |
| EBIT | −375 | −257 | 413 | 859 | 290 | 13 | 340 |
| Net financials | −41 | −36 | −30 | −24 | −16 | −2 | 1 |
| Profit before tax | 5 | −156 | 242 | 528 | 203 | 26 | 844 |
| Tax | −3 | −0 | −23 | −114 | −45 | −8 | −178 |
| Net profit | 2 | −156 | 219 | 414 | 158 | 18 | 666 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 277 | 3 175 | 2 948 | 4 216 | 4 118 | 4 178 | 2 781 |
| Equity | 102 | 101 | 320 | 734 | 892 | 910 | 1 576 |
| Long-term debt | 647 | 418 | 232 | 19 | 46 | 93 | 118 |
| Short-term debt | 2 528 | 2 656 | 2 255 | 3 015 | 2 663 | 2 672 | 1 087 |
| Total debt | 3 175 | 3 074 | 2 487 | 3 034 | 2 709 | 2 765 | 1 205 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Chief Auditor | Chief Auditor | 2022 | — | — |
LE | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Näringskedjan i Varberg Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Jimmy Störkersen | Chief Auditor | 0 companies |
| Leif Erling Andersson | Audit | 0 companies |
| Rolf Joachim Vilhelmsson | Board of Directors | 0 companies |
| Ulla-Karin Monica Vilhelmsson | Deputy Board Member | 0 companies |