| Revenue | SEK 121,7M | -9% |
| EBITDA | SEK 17,7M | -24% |
| Net profit | SEK 12,2M | +14% |
| Total assets | SEK 123,8M | +9% |
| Equity | SEK 42,7M | +0% |
| Employees | 42 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 95 661 | 95 929 | 85 140 | 97 375 | 122 727 | 133 028 | 121 704 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 283 | 7 411 | 8 860 | 13 066 | 12 351 | 11 156 | 9 567 | 20 079 | 23 387 | 17 733 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 6 283 | 7 411 | 8 860 | 13 066 | 12 351 | 11 156 | 9 567 | 20 079 | 23 387 | 17 733 |
| Net financials | 273 | 1 169 | 2 746 | 4 268 | 4 998 | −655 | −998 | 9 217 | 6 339 | 4 935 |
| Profit before tax | 713 | 1 095 | 2 565 | 4 076 | 5 043 | 10 996 | 640 | 11 788 | 11 222 | 13 344 |
| Tax | −73 | 1 | −13 | −35 | −59 | −2 376 | 60 | −399 | −569 | −1 174 |
| Net profit | 640 | 1 096 | 2 552 | 4 041 | 4 984 | 8 620 | 700 | 11 389 | 10 653 | 12 170 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41 006 | 46 025 | 48 208 | 49 899 | 63 513 | 100 863 | 110 556 | 114 071 | 113 148 | 123 833 |
| Equity | 19 070 | 20 166 | 15 418 | 16 159 | 16 543 | 37 163 | 37 863 | 49 252 | 42 705 | 42 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 24 212 | 23 965 | 23 965 | 25 000 | 25 000 |
| Short-term debt | 19 396 | 22 211 | 28 743 | 29 139 | 41 382 | 34 357 | 42 637 | 34 162 | 38 546 | 48 578 |
| Total debt | 19 396 | 22 211 | 28 743 | 29 139 | 41 382 | 58 569 | 66 602 | 58 127 | 63 546 | 73 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TM Chief Auditor | Chief Auditor | 2023 | — | — |
TK Chief Auditor | Chief Auditor | 2025 | — | — |
AH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Fredrik Christian Jönsson | Chief Executive Officer | 0 companies |
| Torbjörn Mikael Åberg | Chief Auditor | 0 companies |
| Therese Katarina Johansson | Chief Auditor | 0 companies |
| Annika Helén Larsson | Chief Auditor | 0 companies |
| Olle Petter Andersen | Chairman | 0 companies |
| Pål Charles Pullen | Board of Directors | 0 companies |
| Peter Johan Arfwedson | Chairman | 0 companies |
| Fred Joakim Skantze | Board of Directors | 0 companies |