| Revenue | SEK 240,5M | -1% |
| EBITDA | SEK 13,9M | -8% |
| Net profit | SEK 7,5M | +25% |
| Total assets | SEK 120,5M | -3% |
| Equity | SEK 37,5M | +25% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 162 911 | 173 493 | 185 269 | 195 023 | 227 789 | 247 538 | 242 338 | 240 518 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 783 | 2 467 | 4 660 | 4 081 | 2 816 | 6 682 | 5 337 | 7 575 | 15 165 | 13 929 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 2 783 | 2 467 | 4 660 | 4 081 | 2 816 | 6 682 | 5 337 | 7 575 | 15 165 | 13 929 |
| Net financials | −14 | 21 | 101 | −184 | 79 | 63 | 122 | 1 395 | −2 175 | −180 |
| Profit before tax | 1 297 | 1 105 | 378 | 434 | 380 | 448 | 262 | 7 094 | 7 788 | 9 682 |
| Tax | −328 | −285 | −153 | −185 | −192 | −135 | −112 | −1 158 | −1 760 | −2 173 |
| Net profit | 969 | 820 | 225 | 249 | 188 | 313 | 150 | 5 936 | 6 028 | 7 509 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 678 | 30 845 | 32 404 | 33 563 | 31 881 | 32 284 | 56 490 | 82 215 | 124 406 | 120 496 |
| Equity | 6 727 | 7 547 | 7 773 | 8 022 | 8 210 | 8 523 | 8 673 | 14 610 | 29 960 | 37 468 |
| Long-term debt | 0 | 0 | 0 | 0 | 954 | 0 | 6 780 | 36 983 | 8 075 | 886 |
| Short-term debt | 20 200 | 21 165 | 22 515 | 23 791 | 20 952 | 22 399 | 39 178 | 26 859 | 45 091 | 42 750 |
| Total debt | 20 200 | 21 165 | 22 515 | 23 791 | 21 906 | 22 399 | 45 958 | 63 842 | 53 166 | 43 636 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Auditor Substitute | Auditor Substitute | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MB External Signatory | External Signatory | 2021 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
SG Chief Auditor | Chief Auditor | 2024 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hydria Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Anders Willforss | Auditor Substitute | 0 companies |
| Per-Magnus Magnusson | Chief Executive Officer | 0 companies |
| Carl Anders Freyschuss | Chief Executive Officer | 0 companies |
| Micael Benny Barrstrand | External Signatory | 0 companies |
| Tobias Carl Micael Barrstrand | Chief Executive Officer | 0 companies |
| Sofia Greta Larsson | Chief Auditor | 0 companies |
| Martin Gerard Dubois | Chief Executive Officer | 0 companies |
| Eskil Tor-Björn Danielsson | Chairman | 0 companies |
| J C Andreas Abramsson Barrstrand | Board of Directors | 0 companies |
| Curt Staffan Larsson | Board of Directors | 0 companies |
| Karin Gunilla Andersson | Chairman | 0 companies |
| Catrin Elisabeth Wirfalk | Board of Directors | 0 companies |
| Camilla Ulrika Goldbeck-Löwe | Board of Directors | 0 companies |