| Revenue | SEK 40,1M | -8% |
| EBITDA | SEK 611K | -84% |
| Net profit | SEK -29K | -106% |
| Total assets | SEK 30M | -8% |
| Equity | SEK 6,5M | +0% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 739 | 37 561 | 27 052 | 38 822 | 43 272 | 43 511 | 40 105 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 619 | −124 | 1 437 | 2 135 | 3 174 | 1 776 | 3 773 | 4 767 | 3 780 | 611 |
| Depreciation & amort. | −737 | −677 | −874 | −1 074 | −1 084 | −1 157 | −1 348 | −1 465 | −1 400 | −1 354 |
| EBIT | 882 | −801 | 563 | 1 061 | 2 090 | 619 | 2 425 | 3 302 | 2 380 | −743 |
| Net financials | −475 | −436 | −546 | −597 | −866 | −803 | −874 | −996 | −959 | −716 |
| Profit before tax | 408 | −1 237 | 17 | 464 | −8 | −25 | −24 | 1 759 | 593 | −29 |
| Tax | −90 | 270 | −8 | −115 | −0 | −11 | −0 | −274 | −128 | −0 |
| Net profit | 318 | −967 | 9 | 349 | −8 | −36 | −24 | 1 485 | 465 | −29 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 337 | 15 864 | 20 441 | 24 002 | 27 174 | 26 792 | 31 448 | 36 517 | 32 543 | 29 989 |
| Equity | 3 731 | 2 764 | 2 773 | 3 122 | 3 114 | 3 078 | 4 554 | 6 039 | 6 503 | 6 474 |
| Long-term debt | 2 091 | 2 693 | 5 710 | 5 955 | 12 086 | 13 511 | 11 028 | 10 476 | 8 447 | 8 855 |
| Short-term debt | 9 515 | 10 407 | 11 958 | 14 926 | 10 742 | 9 128 | 13 216 | 11 171 | 8 435 | 6 331 |
| Total debt | 11 606 | 13 100 | 17 668 | 20 881 | 22 828 | 22 639 | 24 244 | 21 647 | 16 882 | 15 186 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AO Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Protab Industrier AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Mikael Joakim Åström | Chief Auditor | 0 companies |
| Jenny Maria Byström | Chief Auditor | 0 companies |
| Jens Martin Johansson | Chief Executive Officer | 0 companies |
| Anders Oskar Hettinger | Chief Auditor | 0 companies |
| Sven Arne Håkan Pettersson | Board of Directors | 0 companies |
| Lena Birgitta Sjöström | Board of Directors | 0 companies |
| Arne Rutger Morén | Chairman | 0 companies |
| Thomas Erik Karlsson | Chairman | 0 companies |
| Tore Sören Söderström | Board of Directors | 0 companies |