| Revenue | SEK 199,2M | -5% |
| EBITDA | SEK 16,8M | +38% |
| Net profit | SEK -2M | -136% |
| Total assets | SEK 126,1M | +92% |
| Equity | SEK -4,1M | -115% |
| Employees | 74 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 94 326 | 106 165 | 95 420 | 139 812 | 187 384 | 210 477 | 199 232 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −976 | 9 955 | 4 358 | 1 659 | 996 | 5 770 | 14 161 | 9 713 | 12 154 | 16 800 |
| Depreciation & amort. | −6 000 | −6 019 | −5 832 | −5 852 | −3 218 | −3 128 | −2 929 | −1 624 | −1 171 | −10 513 |
| EBIT | −6 976 | 3 936 | −1 474 | −4 193 | −2 222 | 2 642 | 11 232 | 8 089 | 10 983 | 6 287 |
| Net financials | −953 | −645 | −640 | −8 276 | −470 | −424 | −314 | −274 | −84 | −3 185 |
| Profit before tax | 608 | 583 | 554 | −3 145 | 58 | 2 065 | 9 349 | 6 241 | 7 037 | −540 |
| Tax | −142 | −142 | −142 | 672 | −31 | −452 | −1 937 | −1 264 | −1 509 | −1 477 |
| Net profit | 466 | 441 | 412 | −2 473 | 27 | 1 613 | 7 412 | 4 977 | 5 528 | −2 017 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 84 748 | 88 230 | 78 738 | 45 038 | 40 900 | 42 743 | 52 938 | 55 689 | 65 770 | 126 092 |
| Equity | 22 316 | 22 757 | 19 069 | 16 596 | 7 623 | 9 236 | 16 648 | 21 625 | 27 152 | −4 097 |
| Long-term debt | 42 459 | 43 047 | 37 802 | 10 179 | 7 125 | 13 965 | 8 789 | 408 | 272 | 87 620 |
| Short-term debt | 19 553 | 16 084 | 13 896 | 12 476 | 23 115 | 16 352 | 22 742 | 27 323 | 28 151 | 27 208 |
| Total debt | 62 012 | 59 131 | 51 698 | 22 655 | 30 240 | 30 317 | 31 531 | 27 731 | 28 423 | 114 828 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅA Audit | Audit | 2024 | — | — |
ML | Audit | 2022 | — | — |
| Audit | 2022 | — | — | |
KF | Audit | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arbona Industri AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Åsa Anita Dahlgren | Audit | 0 companies |
| Martin Lennart Gyllensten | Audit | 0 companies |
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Karl-Magnus Meijer | Chief Executive Officer | 0 companies |
| Jens Ola Jonny Petersson | Board of Directors | 0 companies |
| Sofie Karolin Nydén Petersson | Deputy Board Member | 0 companies |
| Anna Maria Elisabeth Gunnarsson | Board of Directors | 0 companies |
| Per Håkan Larsson | Chairman | 0 companies |
| Nils Martin Zetterström | Board of Directors | 0 companies |
| Sebastian Gunnar Östberg | Deputy Board Member | 0 companies |