| Revenue | SEK 109,2M | -17% |
| EBITDA | SEK 15,3M | -12% |
| Net profit | SEK 9,5M | -10% |
| Total assets | SEK 69,8M | -2% |
| Equity | SEK 33,2M | -2% |
| Employees | — | — |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 819 | 77 904 | — | 89 289 | 101 114 | 97 857 | 121 661 | 152 764 | 131 472 | 109 217 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 438 | 10 442 | 4 788 | 9 538 | 8 526 | 8 873 | 16 126 | 21 621 | 17 282 | 15 271 |
| Depreciation & amort. | −1 275 | −1 261 | −95 | −378 | −485 | −519 | −607 | −646 | −1 469 | −1 284 |
| EBIT | 8 163 | 9 181 | 4 693 | 9 160 | 8 041 | 8 354 | 15 519 | 20 975 | 15 813 | 13 987 |
| Net financials | −115 | −34 | 162 | 107 | 107 | −2 | 22 | −51 | −234 | −223 |
| Profit before tax | 7 705 | 9 147 | 4 699 | 7 874 | 7 140 | 7 530 | 12 994 | 15 526 | 13 376 | 12 105 |
| Tax | −1 688 | −2 214 | −1 045 | −1 761 | −1 582 | −1 690 | −2 733 | −3 178 | −2 857 | −2 654 |
| Net profit | 6 017 | 6 933 | 3 654 | 6 113 | 5 558 | 5 840 | 10 261 | 12 348 | 10 519 | 9 451 |
| Item | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 44 061 | 50 200 | 44 019 | 50 394 | 54 615 | 58 087 | 56 411 | 75 766 | 71 561 | 69 798 |
| Equity | 27 405 | 32 005 | 23 843 | 27 764 | 29 322 | 35 162 | 30 423 | 35 271 | 33 790 | 33 241 |
| Long-term debt | 1 659 | 747 | 3 800 | 3 600 | 3 400 | 3 200 | 3 000 | 7 225 | 6 450 | 5 675 |
| Short-term debt | 12 156 | 13 332 | 6 239 | 7 500 | 9 355 | 6 364 | 7 079 | 11 963 | 7 812 | 5 714 |
| Total debt | 13 815 | 14 079 | 10 039 | 11 100 | 12 755 | 9 564 | 10 079 | 19 188 | 14 262 | 11 389 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
OE External Signatory | External Signatory | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2025 | — | — |
AL Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Idun Attachments AB | Company | 84.0% | 84.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Robert Sajland | Chief Executive Officer | 0 companies |
| Oskar Erik Samuelsson | External Signatory | 0 companies |
| Johan Fredrik Rönnbäck | Chief Auditor | 0 companies |
| Ann Linnéa E Rickard Nilsson | Chief Auditor | 0 companies |
| Emil Henrik Mella | Chairman | 0 companies |
| Hans Jonas Gustav Sandström Estmalm | Board of Directors | 0 companies |
| Anne-Charlotte Hildebrand | Board of Directors | 0 companies |
| Richard Leo Glückman | Board of Directors | 0 companies |
| Per Anders Niclas Gunnarsson | Board of Directors | 0 companies |
| Per Olle Hildebrand | Board of Directors | 0 companies |
| Karl Adam Samuelsson | Board of Directors | 0 companies |