| Revenue | SEK 117,8M | +9% |
| EBITDA | SEK 3,2M | +142% |
| Net profit | SEK 1,7M | +127% |
| Total assets | SEK 43,6M | +11% |
| Equity | SEK 5,9M | +41% |
| Employees | 7 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 152 679 | 156 352 | 143 251 | 141 747 | 151 417 | 150 082 | 108 283 | 117 825 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 8 061 | 12 206 | −776 | 18 666 | 7 445 | 15 927 | −7 691 | 3 216 |
| Depreciation & amort. | −0 | — | — | — | — | — | — | — |
| EBIT | 8 061 | 12 206 | −776 | 18 666 | 7 445 | 15 927 | −7 691 | 3 216 |
| Net financials | −211 | −681 | −1 095 | −958 | −1 465 | −1 661 | −1 306 | −1 411 |
| Profit before tax | 7 850 | 11 525 | −1 871 | 17 971 | 6 517 | 14 910 | −7 890 | 2 264 |
| Tax | −1 999 | −4 416 | 124 | −4 158 | −1 465 | −3 247 | 1 516 | −546 |
| Net profit | 5 851 | 7 109 | −1 747 | 13 813 | 5 052 | 11 663 | −6 374 | 1 718 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 131 456 | 119 351 | 41 322 | 57 760 | 55 995 | 63 303 | 39 224 | 43 563 |
| Equity | 5 901 | 13 010 | 263 | 14 076 | 14 128 | 21 070 | 4 199 | 5 917 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 114 325 | 94 108 | 28 309 | 30 470 | 28 247 | 26 311 | 17 365 | 18 815 |
| Total debt | 114 325 | 94 108 | 28 309 | 30 470 | 28 247 | 26 311 | 17 365 | 18 815 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Chief Auditor | Chief Auditor | 2022 | — | — |
GM External Signatory | External Signatory | 2022 | — | — |
HS External Signatory | External Signatory | 2023 | — | — |
KT Chief Auditor | Chief Auditor | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2023 | — | — |
AB External Signatory | External Signatory | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Saint-Gobain Sweden AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Mattias Lamme | Chief Auditor | 0 companies |
| Gabriela Maria Börjesson | External Signatory | 0 companies |
| Hanna Sofia Cronström | External Signatory | 0 companies |
| Karl Tomas Gerhard Gerhardsson | Chief Auditor | 0 companies |
| Katrin Margareta Schrewelius | Chief Auditor | 0 companies |
| Annika Birgitta Jernberg | External Signatory | 0 companies |
| Torben Dyrberg | Chairman | 0 companies |
| Jacek Adam Nowakowski | Board of Directors | 0 companies |
| John Arne Henrik Karlsson | Board of Directors | 0 companies |
| Harald Cholewa | Chairman | 0 companies |
| Antonio Bressan | Board of Directors | 0 companies |
| Bengt Elmer Johansson | Board of Directors | 0 companies |
| Torben Dyrberg | Chairman | 0 companies |