| Revenue | SEK 58,3M | -5% |
| EBITDA | SEK 1,4M | -10% |
| Net profit | SEK 993K | -12% |
| Total assets | SEK 18,8M | +23% |
| Equity | SEK 9,4M | +12% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 41 492 | 44 279 | 47 424 | 55 047 | 64 635 | 61 254 | 58 282 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 561 | 2 181 | 202 | 1 740 | 1 390 | 1 308 | 1 577 | 1 647 | 1 576 | 1 423 |
| Depreciation & amort. | −107 | −111 | −115 | −114 | −151 | −96 | −119 | −120 | −121 | −146 |
| EBIT | 1 454 | 2 070 | 87 | 1 626 | 1 239 | 1 212 | 1 458 | 1 527 | 1 455 | 1 277 |
| Net financials | −164 | −43 | −308 | −550 | −87 | 20 | −164 | −8 | — | — |
| Profit before tax | 24 | 2 034 | 930 | 1 077 | 1 151 | 1 231 | 1 294 | 1 519 | 1 454 | 1 278 |
| Tax | −24 | −473 | −222 | −254 | −258 | −274 | −285 | −332 | −324 | −285 |
| Net profit | 0 | 1 561 | 708 | 823 | 893 | 957 | 1 009 | 1 187 | 1 130 | 993 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 606 | 9 706 | 12 743 | 9 485 | 11 148 | 11 320 | 12 202 | 15 467 | 15 200 | 18 762 |
| Equity | 2 279 | 3 840 | 2 390 | 3 213 | 4 106 | 5 063 | 6 072 | 7 259 | 8 390 | 9 382 |
| Long-term debt | 2 144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 024 | 4 714 | 10 353 | 6 272 | 7 042 | 6 256 | 6 130 | 8 207 | 6 811 | 9 380 |
| Total debt | 6 168 | 4 714 | 10 353 | 6 272 | 7 042 | 6 256 | 6 130 | 8 207 | 6 811 | 9 380 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2020 | — | — |
BM Authorized Recipient of Service | Authorized Recipient of Service | 2020 | — | — |
HS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SOUDAL HOLDING NV | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Anders Falk | Chief Auditor | 0 companies |
| Bror Michael Gertson Ågren | Authorized Recipient of Service | 0 companies |
| Hans Stefan Landström Andersson | Chief Auditor | 0 companies |
| Dirk Alois Coorevits | Chairman | 0 companies |
| Jurgen Vandervelden | Board of Directors | 0 companies |
| Bart Lambrechts | Board of Directors | 0 companies |
| Steven Jozef Peeters | Board of Directors | 0 companies |