| Revenue | SEK 111,8M | -8% |
| EBITDA | SEK 5,5M | -76% |
| Net profit | SEK 5,5M | -60% |
| Total assets | SEK 166,1M | +15% |
| Equity | SEK 47,9M | +13% |
| Employees | 41 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 143 861 | 115 266 | 79 337 | 141 780 | 100 400 | 120 849 | 111 785 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 381 | 46 001 | −1 109 | 571 | 5 798 | −2 852 | 25 326 | 9 177 | 22 903 | 5 545 |
| Depreciation & amort. | — | −4 257 | −2 802 | −2 204 | −982 | −748 | −749 | −886 | −857 | −2 192 |
| EBIT | 1 381 | 41 744 | −3 911 | −1 633 | 4 816 | −3 600 | 24 577 | 8 291 | 22 046 | 3 353 |
| Net financials | −1 551 | −4 397 | 417 | 22 | 78 | 105 | 138 | 8 461 | 530 | 5 925 |
| Profit before tax | 32 639 | 52 835 | 6 584 | −3 963 | −3 260 | −2 809 | 16 521 | 11 779 | 17 562 | 7 160 |
| Tax | −6 000 | −11 803 | −1 197 | 553 | 656 | 556 | −3 484 | −2 430 | −3 610 | −1 612 |
| Net profit | 26 639 | 41 032 | 5 387 | −3 410 | −2 604 | −2 253 | 13 037 | 9 349 | 13 952 | 5 548 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 114 813 | 160 703 | 85 206 | 67 118 | 62 555 | 48 395 | 89 705 | 101 936 | 144 652 | 166 119 |
| Equity | 77 315 | 118 351 | 41 737 | 8 327 | 8 223 | 5 970 | 19 007 | 28 356 | 42 308 | 47 857 |
| Long-term debt | 9 117 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 845 | 38 957 | 39 320 | 46 463 | 43 860 | 36 065 | 45 900 | 42 119 | 63 832 | 79 527 |
| Total debt | 36 962 | 38 957 | 39 320 | 46 463 | 43 860 | 36 065 | 45 900 | 42 119 | 63 832 | 79 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IJ Chief Auditor | Chief Auditor | 2020 | — | — |
BE Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CENNOX HOLDINGS LTD | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Lars-Åke Ericson Köpper | Chief Executive Officer | 0 companies |
| Ingrid Jeanette Fransson | Chief Auditor | 0 companies |
| Björn Erik Olofsson | Chief Auditor | 0 companies |
| Sigrid Katarina Söderberg | Board of Directors | 0 companies |
| Ron van Veenendaal | Chairman | 0 companies |
| David Roy Dodd | Board of Directors | 0 companies |
| Magnus Erik Hjalmar Lindskog | Board of Directors | 0 companies |
| Clive Matthew Nation | Chairman | 0 companies |
| Jeroen Wagemans | Board of Directors | 0 companies |
| Jacob Tveraabak | Chairman | 0 companies |
| Bernt Micael Engström | Board of Directors | 0 companies |
| Inga Cajsa Andrér | Board of Directors | 0 companies |
| Nils Carl Anton Anderbrant | Board of Directors | 0 companies |