| Revenue | SEK 517,8M | +1% |
| EBITDA | SEK 48,1M | -22% |
| Net profit | SEK 8,4M | -57% |
| Total assets | SEK 513,6M | +5% |
| Equity | SEK 277,6M | +2% |
| Employees | 56 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 391 900 | 415 217 | 573 892 | 582 199 | 511 414 | 517 844 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | −51 | 32 219 | 40 328 | 186 592 | 129 679 | 61 804 | 48 139 |
| Depreciation & amort. | −0 | −5 124 | −6 637 | −8 849 | −10 864 | −16 351 | −16 369 |
| EBIT | −51 | 27 095 | 33 691 | 177 743 | 118 815 | 45 453 | 31 770 |
| Net financials | — | −2 194 | −579 | −1 091 | −486 | −112 | 3 332 |
| Profit before tax | 0 | 9 961 | 18 839 | 171 451 | 84 648 | 25 572 | 10 701 |
| Tax | −0 | −0 | −4 074 | −35 309 | −16 919 | −5 807 | −2 253 |
| Net profit | 0 | 9 961 | 14 765 | 136 142 | 67 729 | 19 765 | 8 448 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 50 868 | 192 761 | 228 963 | 366 263 | 425 968 | 487 941 | 513 638 |
| Equity | 50 800 | 60 761 | 75 526 | 209 508 | 263 237 | 273 502 | 277 630 |
| Long-term debt | 0 | 61 040 | 59 360 | 0 | 0 | 0 | 0 |
| Short-term debt | 68 | 58 750 | 67 594 | 124 772 | 96 691 | 127 099 | 124 268 |
| Total debt | 68 | 119 790 | 126 954 | 124 772 | 96 691 | 127 099 | 124 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LE Chief Auditor | Chief Auditor | 2020 | — | — |
AG External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wallnäs Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Gunnar Ralf Rosberg | Chief Executive Officer | 0 companies |
| Lars Erik Martin Stoor Elmsjö | Chief Auditor | 0 companies |
| Anders Gunnar Kalén | External Signatory | 0 companies |
| Sasa Omrcen | Deputy Board Member | 0 companies |
| André Mikael Viktor Lundin | Deputy Board Member | 0 companies |
| Omar Eric André Victor Namnieks | Board of Directors | 0 companies |
| Nils Anders Rikard Samuelsson | Board of Directors | 0 companies |
| Peter Ulf Åke Palm | Deputy Board Member | 0 companies |
| Per Erik Göran Fagerholm | Deputy Board Member | 0 companies |
| Carl Johan Valdemar Fagerholm | Deputy Board Member | 0 companies |
| Astrid Elisabeth Ch Wigén Dieden | Board of Directors | 0 companies |
| Mikael Axel Christian Palm | Board of Directors | 0 companies |
| Ebba Christina Dieden | Board of Directors | 0 companies |
| Oscar Henrik Dieden | Deputy Board Member | 0 companies |
| Anna Maria Jenny Lundin | Deputy Board Member | 0 companies |
| Siri Maria Linnea Aili Fagerholm | Chairman | 0 companies |
| Per-Axel Harry Fagerholm | Chairman | 0 companies |
| Allan Gunnar Åke Palm | Board of Directors | 0 companies |
| Emma S K Dalkvist Fagerholm | Board of Directors | 0 companies |