| Revenue | SEK 343,6M | +30% |
| EBITDA | SEK 6,6M | +427% |
| Net profit | SEK 8,3M | +43% |
| Total assets | SEK 140,1M | -2% |
| Equity | SEK 52,9M | +19% |
| Employees | 61 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 311 526 | 270 911 | 257 966 | 302 547 | 308 366 | 295 092 | 264 106 | 343 567 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −11 375 | −339 | 3 951 | 55 | −10 894 | −9 503 | 4 419 | 2 151 | 4 144 | −2 029 | 6 631 |
| Depreciation & amort. | −1 800 | −1 530 | −842 | −886 | −872 | −830 | −758 | −451 | −387 | −516 | −567 |
| EBIT | −13 175 | −1 869 | 3 109 | −831 | −11 766 | −10 333 | 3 661 | 1 700 | 3 757 | −2 545 | 6 064 |
| Net financials | −2 968 | −2 892 | −3 056 | −2 868 | 434 | −2 167 | −1 251 | −1 245 | −2 451 | 5 371 | 4 532 |
| Profit before tax | −497 | 2 288 | 53 | −3 699 | 768 | 1 225 | 2 410 | 455 | 56 | 5 788 | 9 118 |
| Tax | −2 | −493 | −14 | 785 | −785 | −0 | −0 | −0 | −12 | −1 | −829 |
| Net profit | −499 | 1 795 | 39 | −2 914 | −17 | 1 225 | 2 410 | 455 | 44 | 5 787 | 8 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 128 | 83 335 | 120 256 | 99 532 | 111 361 | 96 258 | 103 073 | 125 042 | 128 824 | 143 518 | 140 124 |
| Equity | 3 574 | 25 019 | 36 408 | 33 494 | 33 478 | 34 703 | 37 113 | 37 567 | 38 811 | 44 599 | 52 888 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 000 | 30 000 |
| Short-term debt | 96 554 | 58 316 | 83 848 | 66 038 | 77 883 | 61 555 | 65 960 | 87 475 | 90 013 | 68 291 | 55 033 |
| Total debt | 96 554 | 58 316 | 83 848 | 66 038 | 77 883 | 61 555 | 65 960 | 87 475 | 90 013 | 98 291 | 85 033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
IB | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mattssonföretagen i Uddevalla Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Olov Lindahl | Chief Executive Officer | 0 companies |
| Ulf Niklas Samuelsson | Chief Executive Officer | 0 companies |
| Magnus Ingemar Enarsson | Chief Executive Officer | 0 companies |
| Ivar Bjarne Fredriksson | Audit | 0 companies |
| Maria Cecilia Mattsson | Board of Directors | 0 companies |
| Mats Robert Ottosson | Board of Directors | 0 companies |
| Rolf Peter Hjelm | Deputy Board Member | 0 companies |
| Hans-Olof Haraldsson | Board of Directors | 0 companies |
| Bengt Olof Axell | Chairman | 0 companies |
| Kristoffer Stefan Mattsson | Chairman | 0 companies |
| Gustaf Stefan Mattsson | Deputy Board Member | 0 companies |
| Robert Olof Henrik Carlén | Board of Directors | 0 companies |