| Revenue | SEK 25,2M | +12% |
| EBITDA | SEK 3M | +95% |
| Net profit | SEK 1,4M | +328% |
| Total assets | SEK 18,3M | +1% |
| Equity | SEK 6M | +29% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 474 | 25 038 | 21 104 | 22 761 | 28 402 | 25 740 | 22 375 | 25 161 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 276 | −9 741 |
| EBITDA | 3 887 | 2 853 | 2 587 | 3 154 | 3 833 | 3 993 | 3 522 | 2 658 | 3 408 | 1 538 | 3 007 |
| Depreciation & amort. | — | — | — | −734 | −706 | −697 | −459 | −963 | −1 150 | −961 | −918 |
| EBIT | 3 887 | 2 853 | 2 587 | 2 420 | 3 127 | 3 296 | 3 063 | 1 695 | 2 258 | 578 | 2 088 |
| Net financials | −35 | −28 | −54 | −17 | 15 | −47 | −85 | −189 | −286 | −332 | −174 |
| Profit before tax | 3 380 | 2 508 | 2 345 | 2 689 | 2 821 | 3 213 | 2 153 | 1 039 | 1 603 | 413 | 1 722 |
| Tax | −747 | −554 | −520 | −598 | −609 | −687 | −448 | −220 | −342 | −96 | −365 |
| Net profit | 2 633 | 1 954 | 1 825 | 2 091 | 2 212 | 2 526 | 1 705 | 819 | 1 261 | 317 | 1 358 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 020 | 15 645 | 17 275 | 20 327 | 21 247 | 23 132 | 12 968 | 17 894 | 19 790 | 18 118 | 18 300 |
| Equity | 7 933 | 9 887 | 11 713 | 13 803 | 16 015 | 18 542 | 2 247 | 3 066 | 4 327 | 4 645 | 6 002 |
| Long-term debt | 600 | 432 | 264 | 1 026 | 629 | 328 | 3 546 | 6 904 | 7 522 | 7 572 | 5 772 |
| Short-term debt | 4 244 | 3 965 | 3 949 | 4 584 | 3 519 | 3 144 | 5 230 | 5 513 | 5 161 | 3 889 | 4 321 |
| Total debt | 4 844 | 4 397 | 4 213 | 5 610 | 4 148 | 3 472 | 8 776 | 12 417 | 12 683 | 11 461 | 10 094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Audit | Audit | 2021 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Valdemarsviks Lättmontage AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gunnar Feucht | Audit | 0 companies |
| Claes Roger Falk | Chief Executive Officer | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Ivan Torbjörn Dahlholm | Board of Directors | 0 companies |
| Anette Maria Falk | Deputy Board Member | 0 companies |
| Per Åke Söderberg | Chairman | 0 companies |
| Anna-Karin Dahlholm | Deputy Board Member | 0 companies |