| Revenue | SEK 242,9M | +2% |
| EBITDA | SEK 7,9M | +0% |
| Net profit | SEK 4,4M | -2% |
| Total assets | SEK 75,6M | +15% |
| Equity | SEK 5,8M | -65% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 346 734 | 284 938 | 240 859 | 206 679 | 248 666 | 261 655 | 237 005 | 242 877 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 069 | 12 251 | 12 397 | 14 058 | 7 451 | 4 438 | 12 637 | 11 778 | 7 888 | 7 894 |
| Depreciation & amort. | −3 156 | −2 948 | −2 833 | −2 942 | −3 599 | −4 064 | −1 902 | −1 891 | −1 342 | −962 |
| EBIT | 9 913 | 9 303 | 9 564 | 11 116 | 3 852 | 374 | 10 735 | 9 887 | 6 546 | 6 932 |
| Net financials | −2 903 | −1 135 | −272 | −393 | −206 | −172 | −47 | −249 | −661 | −925 |
| Profit before tax | 7 011 | 8 168 | 9 292 | 10 724 | 3 647 | 201 | 10 688 | 9 638 | 5 884 | 6 007 |
| Tax | −1 344 | −1 982 | −2 191 | −3 525 | −233 | 195 | −1 266 | −4 008 | −1 353 | −1 584 |
| Net profit | 5 667 | 6 186 | 7 101 | 7 199 | 3 414 | 396 | 9 422 | 5 630 | 4 531 | 4 423 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 467 | 96 900 | 99 856 | 84 243 | 74 036 | 66 982 | 73 370 | 60 446 | 65 596 | 75 597 |
| Equity | 20 482 | 10 667 | 17 769 | 24 968 | 21 382 | 21 778 | 31 200 | 26 830 | 16 361 | 5 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 66 368 | 83 339 | 78 755 | 55 832 | 48 887 | 41 258 | 39 367 | 30 633 | 46 370 | 67 418 |
| Total debt | 66 368 | 83 339 | 78 755 | 55 832 | 48 887 | 41 258 | 39 367 | 30 633 | 46 370 | 67 418 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Chief Auditor | Chief Auditor | 2021 | — | — |
MJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NILFISK A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Vallentin | Chief Auditor | 0 companies |
| Måns Jakob Hedén | Chief Executive Officer | 0 companies |
| Gustav Rickard Mathias Rönnqvist | Chief Executive Officer | 0 companies |
| Petros Kapelles | Board of Directors | 0 companies |
| Heidi Pontoppidan Schäffner | Board of Directors | 0 companies |
| Reinhard Josef Mayer | Board of Directors | 0 companies |
| Thomas Dragø Nielsen | Chairman | 0 companies |
| Christian Bork Andersen | Board of Directors | 0 companies |
| Carl Fredrik Wilhelm Bandhold | Board of Directors | 0 companies |
| Hans Flemming Jensen | Board of Directors | 0 companies |
| Prisca Havranek-Kosicek | Board of Directors | 0 companies |
| Christopher William Riau | Chairman | 0 companies |
| Steen Lindbo | Board of Directors | 0 companies |