| Revenue | SEK 40,9M | +11% |
| EBITDA | SEK 4M | +46% |
| Net profit | SEK 3,2M | +52% |
| Total assets | SEK 21,3M | +26% |
| Equity | SEK 13,9M | +19% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 420 | 28 583 | 34 938 | 34 006 | 24 534 | 36 981 | 40 881 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 350 |
| EBITDA | 2 952 | 5 999 | −574 | 1 312 | 1 900 | 3 279 | −189 | 2 739 | 3 993 |
| Depreciation & amort. | −234 | −225 | −180 | −310 | −328 | −315 | −225 | −258 | −128 |
| EBIT | 2 718 | 5 774 | −754 | 1 002 | 1 572 | 2 964 | −414 | 2 481 | 3 865 |
| Net financials | −2 | 10 | 2 | 7 | −14 | 24 | 67 | 143 | 243 |
| Profit before tax | 5 223 | 5 591 | −753 | 1 009 | 1 558 | 2 988 | −346 | 2 625 | 4 108 |
| Tax | −1 158 | −1 238 | −0 | −95 | −350 | −625 | −0 | −491 | −861 |
| Net profit | 4 065 | 4 353 | −753 | 914 | 1 208 | 2 363 | −346 | 2 134 | 3 247 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 950 | 21 833 | 13 117 | 13 933 | 15 411 | 15 852 | 11 634 | 16 950 | 21 336 |
| Equity | 9 566 | 10 945 | 9 492 | 10 406 | 11 114 | 12 277 | 9 555 | 11 689 | 13 936 |
| Long-term debt | 0 | 0 | 49 | 21 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 5 384 | 10 888 | 3 576 | 3 505 | 4 297 | 3 376 | 1 978 | 5 261 | 6 961 |
| Total debt | 5 384 | 10 888 | 3 625 | 3 526 | 4 297 | 3 376 | 1 978 | 5 261 | 6 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Chief Auditor | Chief Auditor | 2024 | — | — |
MR Chief Auditor | Chief Auditor | 2023 | — | — |
CÅ Chief Auditor | Chief Auditor | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Industri Aktiebolaget Forbus | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Magnus Olof Andersson | Chief Auditor | 0 companies |
| Mats Robert Björklund | Chief Auditor | 0 companies |
| Christian Åke Johansson | Chief Auditor | 0 companies |
| Jens Robert Strömberg | Chief Executive Officer | 0 companies |
| Per-Ove Rosenqvist | Board of Directors | 0 companies |
| Rolf Bertil Vilhelm Nilsson | Chairman | 0 companies |
| Lars Erik Larsson | Board of Directors | 0 companies |