| Revenue | SEK 177,5M | -11% |
| EBITDA | SEK 37,2M | +16% |
| Net profit | SEK 337K | +153% |
| Total assets | SEK 111,4M | +0% |
| Equity | SEK 21,8M | +2% |
| Employees | 75 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 213 578 | 215 743 | 180 220 | 199 734 | 205 671 | 199 074 | 177 454 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 390 | 13 078 | 20 440 | 27 917 | 25 696 | 31 665 | 45 865 | 45 915 | 32 030 | 37 225 |
| Depreciation & amort. | −8 304 | −7 049 | −6 869 | −7 240 | −9 402 | −10 820 | −11 666 | −12 747 | −13 005 | −12 534 |
| EBIT | 86 | 6 029 | 13 571 | 20 677 | 16 294 | 20 845 | 34 199 | 33 168 | 19 025 | 24 691 |
| Net financials | −460 | −447 | −378 | −507 | −444 | −402 | 1 140 | −281 | −1 092 | −1 240 |
| Profit before tax | 82 | 32 | 4 322 | 8 220 | 3 168 | 13 264 | 3 600 | 3 189 | 301 | 595 |
| Tax | −48 | −26 | −1 006 | −1 852 | −717 | −2 894 | −123 | −709 | −168 | −258 |
| Net profit | 34 | 6 | 3 316 | 6 368 | 2 451 | 10 370 | 3 477 | 2 480 | 133 | 337 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 554 | 93 877 | 103 047 | 117 162 | 127 599 | 132 300 | 141 260 | 116 693 | 111 465 | 111 375 |
| Equity | 55 821 | 45 827 | 39 143 | 35 510 | 31 962 | 45 332 | 48 809 | 36 289 | 21 422 | 21 759 |
| Long-term debt | 14 219 | 15 997 | 19 362 | 19 713 | 25 992 | 20 131 | 17 897 | 10 618 | 28 557 | 36 218 |
| Short-term debt | 35 514 | 26 503 | 30 121 | 40 768 | 41 792 | 34 805 | 40 783 | 36 317 | 32 085 | 28 642 |
| Total debt | 49 733 | 42 500 | 49 483 | 60 481 | 67 784 | 54 936 | 58 680 | 46 935 | 60 642 | 64 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2022 | — | — |
PH Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Söderbergföretagen Komponenter AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Patrick Johan Axel Kaufmann | Chief Executive Officer | 0 companies |
| Kurt Anders Brofors Ekblom | Chief Auditor | 0 companies |
| Pär Henrik Rosengren | Chief Auditor | 0 companies |
| Carolina Emma Maria Ek | Board of Directors | 0 companies |
| Mattias Sonnenfeld | Chairman | 0 companies |
| Jan Erik Ragnar Söderberg | Board of Directors | 0 companies |
| Anna Elisabeth Nagy | Chairman | 0 companies |