| Revenue | SEK 143,4M | -10% |
| EBITDA | SEK 5,6M | -28% |
| Net profit | SEK 4,7M | +187% |
| Total assets | SEK 67M | -3% |
| Equity | SEK 22M | +28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 75 778 | 69 217 | 57 175 | 72 780 | 131 090 | 160 141 | 143 445 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 640 | 5 873 | 2 631 | 7 767 | 5 605 | −1 312 | 1 131 | 9 785 | 7 755 | 5 610 |
| Depreciation & amort. | −33 | −56 | −35 | −35 | −42 | −50 | −28 | −1 510 | −1 778 | −1 776 |
| EBIT | 4 607 | 5 817 | 2 596 | 7 732 | 5 563 | −1 362 | 1 103 | 8 275 | 5 977 | 3 834 |
| Net financials | 1 317 | 15 | 655 | 757 | 408 | 1 424 | 1 429 | −482 | 794 | 6 374 |
| Profit before tax | 4 752 | 718 | 739 | 966 | 4 652 | 1 436 | 1 524 | 247 | 1 959 | 4 991 |
| Tax | −759 | −27 | −26 | −19 | −834 | −0 | −7 | −247 | −307 | −253 |
| Net profit | 3 993 | 691 | 713 | 947 | 3 818 | 1 436 | 1 517 | 0 | 1 652 | 4 738 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 613 | 29 100 | 29 708 | 34 094 | 24 531 | 25 111 | 34 459 | 63 723 | 68 701 | 66 953 |
| Equity | 9 446 | 7 137 | 7 850 | 8 797 | 12 615 | 14 051 | 15 568 | 15 568 | 17 220 | 21 958 |
| Long-term debt | 9 512 | 2 000 | 2 000 | 3 667 | 0 | 0 | 0 | 6 464 | 4 899 | 0 |
| Short-term debt | 9 483 | 18 802 | 18 695 | 20 469 | 9 434 | 9 952 | 17 774 | 38 290 | 43 693 | 39 997 |
| Total debt | 18 995 | 20 802 | 20 695 | 24 136 | 9 434 | 9 952 | 17 774 | 44 754 | 48 592 | 39 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Chief Auditor | Chief Auditor | 2020 | — | — |
MI Auditor Substitute | Auditor Substitute | 2020 | — | — |
PV Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAGA Components Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Nils Gunnar Boman | Chief Auditor | 0 companies |
| Magnus Ivar Thorling | Auditor Substitute | 0 companies |
| Per Verner Svensson | Chief Executive Officer | 0 companies |
| Roger Mikael Holmström | Chief Executive Officer | 0 companies |
| Måns Wicktor Nermark | Chairman | 0 companies |
| Christian Henrik Hoffmann | Board of Directors | 0 companies |
| Anders Holger Theo Harting | Board of Directors | 0 companies |