| Revenue | SEK 3,1B | -7% |
| EBITDA | SEK -25,2M | -10% |
| Net profit | SEK -41,7M | -73% |
| Total assets | SEK 917,7M | +17% |
| Equity | SEK 46,2M | +47% |
| Employees | 247 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 2 217 295 | 2 287 582 | 2 689 120 | 3 237 461 | 3 813 452 | 3 459 284 | 3 287 940 | 3 066 019 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 35 797 | 31 790 | 29 796 | −20 834 | 3 749 | 24 425 | 24 539 | −21 184 | −22 969 | −25 175 |
| Depreciation & amort. | −2 282 | −2 184 | −1 398 | −3 171 | −7 402 | −7 805 | −8 618 | −11 463 | −10 419 | −10 417 |
| EBIT | 33 515 | 29 606 | 28 398 | −24 005 | −3 653 | 16 620 | 15 921 | −32 647 | −33 388 | −35 592 |
| Net financials | −4 042 | −3 585 | −5 878 | −8 723 | −12 397 | −12 711 | −21 691 | −30 941 | −36 269 | −12 467 |
| Profit before tax | 25 199 | 22 321 | 17 820 | −3 108 | −7 519 | 2 426 | 4 872 | −45 445 | −24 168 | −41 714 |
| Tax | −5 579 | −4 979 | −4 133 | 53 | 6 | −1 717 | −3 513 | 3 462 | 58 | −0 |
| Net profit | 19 620 | 17 342 | 13 687 | −3 055 | −7 513 | 709 | 1 359 | −41 983 | −24 110 | −41 714 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 444 210 | 519 768 | 654 042 | 819 151 | 851 675 | 1 015 674 | 1 231 704 | 978 758 | 781 505 | 917 656 |
| Equity | 77 733 | 95 075 | 108 762 | 106 456 | 98 943 | 99 652 | 101 011 | 55 561 | 31 451 | 46 235 |
| Long-term debt | 0 | 0 | 54 983 | 54 983 | 54 983 | 54 983 | 54 983 | 54 984 | 54 983 | 0 |
| Short-term debt | 345 580 | 400 258 | 460 927 | 657 333 | 697 687 | 858 443 | 1 070 952 | 868 214 | 694 995 | 871 384 |
| Total debt | 345 580 | 400 258 | 515 910 | 712 316 | 752 670 | 913 426 | 1 125 935 | 923 198 | 749 978 | 871 384 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
DJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Chief Auditor | Chief Auditor | 2021 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
ZM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EXERTIS CONTINENTAL EUROPE HOLDINGS LIMITED | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Göran Christer Svärd | Chief Executive Officer | 0 companies |
| Daniel Johnsson | Chief Executive Officer | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Sven Jonas Silander | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Chief Auditor | 0 companies |
| Timothy David Griffin | Board of Directors | 0 companies |
| Jesper Chris Robert Arn Lundberg | Board of Directors | 0 companies |
| Clive Jeremiah Fitzharris | Chairman | 0 companies |
| Paul William BRYAN | Chairman | 0 companies |
| Johan Emil Thell | Board of Directors | 0 companies |
| Stephen Casey | Board of Directors | 0 companies |
| Gerard Patrick O'Keeffe | Chairman | 0 companies |
| Caroline Marie Davis | Chairman | 0 companies |
| Leslie Robert Deacon | Board of Directors | 0 companies |
| Christopher Steven Bale | Chairman | 0 companies |