| Revenue | SEK 184,2M | -25% |
| EBITDA | SEK 14,2M | -21% |
| Net profit | SEK 4,3M | -51% |
| Total assets | SEK 95,1M | +7% |
| Equity | SEK 28,6M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 166 120 | 183 461 | 269 155 | 240 756 | 220 759 | 246 670 | 184 197 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 971 | 9 209 | 16 245 | 7 981 | 21 816 | 11 326 | 8 390 | 2 668 | 18 076 | 14 196 |
| Depreciation & amort. | −1 315 | −1 165 | −1 136 | −1 225 | −1 069 | −711 | −836 | −814 | −1 004 | −1 440 |
| EBIT | 5 656 | 8 044 | 15 109 | 6 756 | 20 747 | 10 615 | 7 554 | 1 854 | 17 072 | 12 756 |
| Net financials | −66 | −124 | −60 | −24 | −117 | −6 | −56 | −153 | 44 | 451 |
| Profit before tax | 3 145 | 7 416 | 7 970 | 7 133 | 14 100 | 10 535 | 7 428 | 1 846 | 11 107 | 5 455 |
| Tax | −926 | −1 715 | −1 840 | −1 709 | −3 158 | −2 542 | −1 621 | −530 | −2 316 | −1 175 |
| Net profit | 2 219 | 5 701 | 6 130 | 5 424 | 10 942 | 7 993 | 5 807 | 1 316 | 8 791 | 4 280 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 583 | 60 011 | 60 596 | 65 300 | 77 780 | 98 061 | 77 471 | 99 970 | 88 626 | 95 120 |
| Equity | 8 168 | 11 869 | 13 000 | 12 424 | 17 366 | 18 359 | 17 166 | 15 482 | 24 273 | 28 552 |
| Long-term debt | 0 | 5 360 | 220 | 2 351 | 0 | 0 | 511 | 6 860 | 0 | 0 |
| Short-term debt | 34 128 | 40 991 | 45 508 | 49 057 | 59 416 | 78 630 | 58 652 | 76 631 | 63 283 | 65 686 |
| Total debt | 34 128 | 46 351 | 45 728 | 51 408 | 59 416 | 78 630 | 59 163 | 83 491 | 63 283 | 65 686 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Chief Auditor | Chief Auditor | 2022 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FS Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Roofline i Örnsköldsvik AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Chief Auditor | 0 companies |
| Niklas Alexander Ahlqvist | Chief Executive Officer | 0 companies |
| Ulf Wilhelm Strinnholm | Chief Executive Officer | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Jan Jonas Sjölund | Board of Directors | 0 companies |
| Kristin Liselotte Strinnholm | Board of Directors | 0 companies |
| Pehr David Mattias Markusson | Chairman | 0 companies |