| Revenue | SEK 1,2B | -4% |
| EBITDA | SEK 257,6M | -3% |
| Net profit | SEK 29,3M | -33% |
| Total assets | SEK 1,1B | -2% |
| Equity | SEK 425,1M | +0% |
| Employees | 196 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 022 170 | 1 071 476 | 1 135 297 | 1 033 468 | 939 062 | 1 178 137 | 1 252 500 | 1 204 745 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 23 284 | 60 647 | 75 454 | 50 656 | 28 260 | 28 915 | −1 296 | 113 953 | 265 664 | 257 640 |
| Depreciation & amort. | −2 889 | −3 161 | −2 474 | −1 421 | −7 634 | −22 030 | −21 928 | −24 749 | −28 327 | −27 057 |
| EBIT | 20 395 | 57 486 | 72 980 | 49 235 | 20 626 | 6 885 | −23 224 | 89 204 | 237 337 | 230 583 |
| Net financials | −2 168 | −19 098 | −9 692 | −28 661 | −2 766 | −7 310 | −9 706 | 257 504 | 374 | −11 266 |
| Profit before tax | −56 473 | 38 388 | 20 560 | 27 757 | 14 480 | 444 | −32 930 | 346 708 | 54 711 | 37 317 |
| Tax | −670 | −1 001 | −0 | −6 550 | −4 380 | −0 | −0 | −8 131 | −10 931 | −8 017 |
| Net profit | −57 143 | 37 387 | 20 560 | 21 207 | 10 100 | 444 | −32 930 | 338 577 | 43 780 | 29 300 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 572 899 | 546 616 | 630 521 | 696 627 | 1 116 509 | 926 030 | 960 322 | 1 065 955 | 1 157 053 | 1 136 033 |
| Equity | 86 660 | 124 047 | 144 607 | 165 814 | 175 914 | 176 359 | 143 429 | 482 006 | 425 786 | 425 086 |
| Long-term debt | 68 887 | 75 205 | 77 431 | 82 468 | 8 297 | 0 | 0 | 0 | 0 | 224 211 |
| Short-term debt | 352 600 | 284 210 | 342 795 | 384 117 | 869 435 | 688 328 | 755 961 | 515 541 | 644 246 | 383 303 |
| Total debt | 421 487 | 359 415 | 420 226 | 466 585 | 877 732 | 688 328 | 755 961 | 515 541 | 644 246 | 607 514 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hultafors Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Wilhelm Hülse | Chief Executive Officer | 0 companies |
| Petra Annica Öberg Gustafsson | Chief Executive Officer | 0 companies |
| Andreas Gunnar Mast | Chief Auditor | 0 companies |
| Anders Daniel Davidsson | Chairman | 0 companies |
| Claes Jörgen Levin | Deputy Board Member | 0 companies |
| Tony Roland Jörgen Ekman | Board of Directors | 0 companies |
| Camilla Monefeldt Kirstein | Chairman | 0 companies |
| Alexandra Caroline Drott Staedler | Board of Directors | 0 companies |
| Jonas Fredrik Heyman | Chairman | 0 companies |
| Jenny Helena Kihl | Board of Directors | 0 companies |
| Ulf Peter Segerström | Deputy Board Member | 0 companies |
| Ida Josefina Saalman | Chairman | 0 companies |
| Jens Gunnar Eriksson | Chairman | 0 companies |