| Revenue | SEK 30,8M | -5% |
| EBITDA | SEK 2,2M | +12% |
| Net profit | SEK 117K | -74% |
| Total assets | SEK 18,9M | +0% |
| Equity | SEK 8,4M | +1% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 38 504 | 31 921 | 28 346 | 29 640 | 35 539 | 36 363 | 32 473 | 30 818 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 668 | 1 456 | 2 925 | 1 500 | 1 414 | 1 284 | 5 852 | 5 756 | 2 003 | 2 246 |
| Depreciation & amort. | −1 174 | −1 141 | −1 679 | −593 | −689 | −984 | −863 | −1 056 | −1 041 | −1 069 |
| EBIT | 2 494 | 315 | 1 246 | 907 | 725 | 300 | 4 989 | 4 700 | 962 | 1 177 |
| Net financials | −128 | −81 | −75 | −10 | −77 | −150 | −209 | −303 | −313 | −195 |
| Profit before tax | 2 002 | 153 | 1 152 | 662 | 649 | 311 | 3 166 | 2 887 | 622 | 160 |
| Tax | −412 | −54 | −283 | −156 | −146 | −87 | −667 | −570 | −164 | −43 |
| Net profit | 1 590 | 99 | 869 | 506 | 503 | 224 | 2 499 | 2 317 | 458 | 117 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 437 | 13 470 | 11 773 | 13 303 | 14 239 | 14 408 | 20 915 | 21 558 | 18 970 | 18 896 |
| Equity | 3 821 | 3 920 | 4 788 | 5 294 | 2 797 | 3 020 | 5 519 | 7 835 | 8 293 | 8 410 |
| Long-term debt | 313 | 0 | 0 | 0 | 1 954 | 1 455 | 2 940 | 1 367 | 2 743 | 473 |
| Short-term debt | 7 536 | 6 702 | 4 316 | 5 106 | 6 585 | 7 289 | 9 099 | 8 086 | 3 637 | 5 794 |
| Total debt | 7 849 | 6 702 | 4 316 | 5 106 | 8 539 | 8 744 | 12 039 | 9 453 | 6 380 | 6 267 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JB Chief Auditor | Chief Auditor | 2022 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MH | Audit | 2020 | — | — |
KJ | Audit | 2021 | — | — |
JF Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Steelex Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Arne Hillerstig | Chief Executive Officer | 0 companies |
| Joanna Benes | Chief Auditor | 0 companies |
| Hans Thomas Melin | Chief Executive Officer | 0 companies |
| Mattias Henrik Kjellman | Audit | 0 companies |
| Kurt Johan Rikard Rönnblom | Audit | 0 companies |
| Jan Fredrik Haarberg | Chief Auditor | 0 companies |
| Max Thomas Melin | Deputy Board Member | 0 companies |
| Carina Anita Maria Svanberg | Board of Directors | 0 companies |
| Ulrika Kristina Hammarstedt | Deputy Board Member | 0 companies |