| Revenue | SEK 21,6M | +20% |
| EBITDA | SEK 3,6M | +29% |
| Net profit | SEK 3K | -95% |
| Total assets | SEK 11,9M | +18% |
| Equity | SEK 2,8M | +0% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 969 | 9 485 | 9 451 | 7 661 | 7 031 | 11 432 | 17 239 | 17 925 | 21 582 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 273 | −7 690 | −8 998 |
| EBITDA | 837 | 1 056 | 1 943 | 505 | 655 | 1 133 | 402 | 1 708 | 2 256 | 2 812 | 3 613 |
| Depreciation & amort. | −361 | −325 | −230 | −175 | −113 | −113 | −113 | −164 | −248 | −248 | −361 |
| EBIT | 476 | 731 | 1 713 | 330 | 542 | 1 020 | 289 | 1 544 | 2 009 | 2 564 | 3 253 |
| Net financials | −99 | −94 | −85 | −83 | −95 | −92 | −89 | −2 075 | −130 | −186 | −178 |
| Profit before tax | 11 | 18 | 1 278 | 248 | 48 | 14 | 20 | 302 | 17 | 71 | 24 |
| Tax | −9 | −11 | −287 | −62 | −14 | −12 | −11 | −271 | −13 | −25 | −22 |
| Net profit | 2 | 7 | 991 | 186 | 34 | 2 | 9 | 31 | 4 | 46 | 3 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 239 | 6 152 | 7 723 | 8 018 | 6 859 | 6 539 | 7 164 | 9 379 | 9 436 | 10 057 | 11 886 |
| Equity | 1 496 | 1 502 | 2 493 | 2 679 | 2 713 | 2 715 | 2 724 | 2 754 | 2 758 | 2 805 | 2 807 |
| Long-term debt | 2 925 | 2 725 | 2 525 | 2 425 | 2 225 | 2 025 | 1 825 | 2 075 | 1 826 | 2 080 | 2 452 |
| Short-term debt | 1 818 | 1 925 | 2 355 | 2 564 | 1 921 | 1 800 | 2 616 | 4 550 | 4 852 | 5 172 | 6 627 |
| Total debt | 4 743 | 4 650 | 4 880 | 4 989 | 4 146 | 3 825 | 4 441 | 6 625 | 6 678 | 7 252 | 9 079 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PR Audit | Audit | 2022 | — | — |
LK Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vadstena Varmförzinkning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven-Olof Patrik Göransson | Chief Executive Officer | 0 companies |
| Per Robert Andersson | Audit | 0 companies |
| Lena Kristina Göransson | Deputy Chief Executive Officer | 0 companies |