| Revenue | SEK 829,2M | -6% |
| EBITDA | SEK 42,9M | -26% |
| Net profit | SEK 35,2M | -9% |
| Total assets | SEK 753,1M | -12% |
| Equity | SEK 517,4M | +7% |
| Employees | 346 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 664 125 | 649 328 | 523 501 | 670 791 | 762 736 | 884 099 | 829 188 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 971 | 6 786 | 17 637 | 22 644 | 1 587 | −8 824 | 24 018 | 55 111 | 58 298 | 42 895 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 15 971 | 6 786 | 17 637 | 22 644 | 1 587 | −8 824 | 24 018 | 55 111 | 58 298 | 42 895 |
| Net financials | −557 | −770 | 15 532 | 14 336 | 3 500 | −14 165 | −6 442 | 77 949 | 9 650 | 16 910 |
| Profit before tax | 9 457 | 3 216 | 38 512 | 30 987 | 5 402 | −4 284 | 43 065 | 133 234 | 46 337 | 41 725 |
| Tax | −3 976 | −2 421 | −5 387 | −4 136 | −2 | −1 | −9 346 | −10 545 | −7 588 | −6 561 |
| Net profit | 5 481 | 795 | 33 125 | 26 851 | 5 400 | −4 285 | 33 719 | 122 689 | 38 749 | 35 164 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 538 727 | 526 757 | 563 064 | 669 709 | 653 064 | 749 790 | 757 091 | 809 102 | 854 147 | 753 148 |
| Equity | 255 800 | 256 595 | 289 720 | 302 571 | 291 371 | 287 086 | 320 805 | 443 494 | 482 243 | 517 407 |
| Long-term debt | 153 478 | 0 | 2 600 | 2 600 | 2 600 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 93 384 | 231 347 | 236 882 | 324 075 | 316 876 | 432 470 | 388 591 | 297 325 | 288 882 | 148 177 |
| Total debt | 246 862 | 231 347 | 239 482 | 326 675 | 319 476 | 432 470 | 388 591 | 297 325 | 288 882 | 148 177 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KK Chief Auditor | Chief Auditor | 2024 | — | — |
JM External Signatory | External Signatory | 2021 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HYDRASPECMA A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Kristina Eriksson | Chief Auditor | 0 companies |
| Johan Markus Wallin | External Signatory | 0 companies |
| Anders Martin Gunnar Åberg | Chief Executive Officer | 0 companies |
| Sophie Catharina Damborg | Chief Auditor | 0 companies |
| Ulf Conny Jörgen Ågardt | Deputy Board Member | 0 companies |
| Peter Kjaer | Board of Directors | 0 companies |
| Erik Lodberg | Chairman | 0 companies |
| Daniel Mattias Sebastian Nordgren | Deputy Board Member | 0 companies |
| Magnus Eriksson | Board of Directors | 0 companies |
| Lena Eva Kristina Nilsson | Board of Directors | 0 companies |
| Morten Kjær Graakjær | Chairman | 0 companies |
| Monica Karina Ekström | Deputy Board Member | 0 companies |
| Henrik Sillesen | Board of Directors | 0 companies |