| Revenue | SEK 137,7M | -5% |
| EBITDA | SEK 39,6M | +39% |
| Net profit | SEK 3,1M | +302% |
| Total assets | SEK 144,8M | -38% |
| Equity | SEK 35,9M | -61% |
| Employees | 6 | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121 223 | 146 557 | 61 434 | 129 635 | 159 992 | 180 359 | 209 029 | 178 570 | 144 518 | 137 662 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 43 290 | 100 031 | 16 113 | 23 630 | 46 208 | 42 503 | 24 618 | 21 394 | 28 484 | 39 611 |
| Depreciation & amort. | −21 747 | −74 253 | −9 200 | −23 533 | −39 633 | −41 184 | −36 487 | −25 150 | −17 630 | −15 781 |
| EBIT | 21 543 | 25 778 | 6 913 | 97 | 6 575 | 1 319 | −11 869 | −3 756 | 10 854 | 23 830 |
| Net financials | −2 896 | −4 172 | −1 157 | −2 109 | −865 | −626 | −674 | −392 | 238 | −163 |
| Profit before tax | 18 724 | 22 429 | 6 291 | 376 | 8 120 | 943 | 471 | 1 107 | 1 091 | 3 394 |
| Tax | −5 119 | −5 050 | −1 415 | 22 | −2 111 | −241 | −221 | 569 | −326 | −319 |
| Net profit | 13 605 | 17 379 | 4 876 | 398 | 6 009 | 702 | 250 | 1 676 | 765 | 3 075 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 186 843 | 475 736 | 187 266 | 184 832 | 218 805 | 205 608 | 210 411 | 206 457 | 234 176 | 144 795 |
| Equity | 86 664 | 95 465 | 83 185 | 83 584 | 89 306 | 90 008 | 90 258 | 91 934 | 92 699 | 35 928 |
| Long-term debt | 39 782 | 304 317 | 16 440 | 9 392 | 9 350 | 6 050 | 6 800 | 41 250 | 40 000 | 20 750 |
| Short-term debt | 45 814 | 63 156 | 35 984 | 43 226 | 59 827 | 50 099 | 67 507 | 59 276 | 78 072 | 66 494 |
| Total debt | 85 596 | 367 473 | 52 424 | 52 618 | 69 177 | 56 149 | 74 307 | 100 526 | 118 072 | 87 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
HO Audit | Audit | 2021 | — | — |
ES Chief Auditor | Chief Auditor | 2026 | — | — |
NM Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Audit | 2022 | — | — | |
PO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Concentus i Kalix Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Arnold Ekberg | Chief Executive Officer | 0 companies |
| Henrik Olof Ekberg | Audit | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Nils Magnus Kjellin | Chief Executive Officer | 0 companies |
| Gustav Lennart Samuel Jormvik | Audit | 0 companies |
| Per Olov Håkan Ekberg | Chief Executive Officer | 0 companies |
| Nils Jonas Larsson | Deputy Board Member | 0 companies |
| Peter Olof Tollstadius | Deputy Board Member | 0 companies |
| Ronny Granli | Board of Directors | 0 companies |
| Egil Messmer | Chairman | 0 companies |
| Nils David Lundholm | Deputy Board Member | 0 companies |
| Anton Kristofer Lundholm | Chairman | 0 companies |