| Revenue | SEK 173M | -61% |
| EBITDA | SEK -49M | -316% |
| Net profit | SEK -40,1M | -3487% |
| Total assets | SEK 140,2M | +7% |
| Equity | SEK 21,7M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 486 361 | 510 315 | 571 242 | 534 425 | 547 314 | 447 074 | 172 983 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 36 494 | 59 137 | 54 290 | 20 098 | 12 485 | 45 232 | 33 819 | 25 285 | 22 646 | −48 981 |
| Depreciation & amort. | −6 268 | −4 827 | −6 719 | −7 271 | −7 593 | −8 681 | −7 620 | −6 361 | −0 | −3 736 |
| EBIT | 30 226 | 54 310 | 47 571 | 12 827 | 4 892 | 36 551 | 26 199 | 18 924 | 22 646 | −52 717 |
| Net financials | 69 | −4 | −275 | −268 | −268 | −104 | −417 | −126 | −14 | −308 |
| Profit before tax | 1 995 | 2 006 | 2 696 | 1 259 | 549 | 448 | 232 | 898 | 1 532 | −50 324 |
| Tax | −576 | −515 | −804 | −615 | −253 | −121 | −117 | −134 | −349 | 10 255 |
| Net profit | 1 419 | 1 491 | 1 892 | 644 | 296 | 327 | 115 | 764 | 1 183 | −40 069 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 173 297 | 209 472 | 210 122 | 215 832 | 238 241 | 196 819 | 232 030 | 209 787 | 131 215 | 140 210 |
| Equity | 15 083 | 16 574 | 18 467 | 19 110 | 19 406 | 19 733 | 19 848 | 20 612 | 21 795 | 21 726 |
| Long-term debt | 0 | 0 | 29 332 | 23 291 | 28 675 | 31 200 | 0 | 0 | 0 | 29 016 |
| Short-term debt | 138 214 | 170 948 | 138 524 | 152 181 | 172 009 | 130 236 | 198 982 | 178 375 | 100 820 | 83 868 |
| Total debt | 138 214 | 170 948 | 167 856 | 175 472 | 200 684 | 161 436 | 198 982 | 178 375 | 100 820 | 112 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — | |
KM External Signatory | External Signatory | 2021 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Part Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Kerstin Marina Öqvist | External Signatory | 0 companies |
| Jan Pontus Lundbäck | Chief Executive Officer | 0 companies |
| Nils Jonas Larsson | Deputy Board Member | 0 companies |
| Anna Stina Margareta Blombäck | Board of Directors | 0 companies |
| Bengt Göran Persson | Board of Directors | 0 companies |
| Nils David Lundholm | Board of Directors | 0 companies |
| Anton Kristofer Lundholm | Chairman | 0 companies |