| Revenue | SEK 59,6M | -2% |
| EBITDA | SEK 6,4M | -22% |
| Net profit | SEK 3M | -48% |
| Total assets | SEK 33,1M | +13% |
| Equity | SEK 17,5M | +21% |
| Employees | 32 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 34 699 | 34 730 | 37 224 | 45 660 | 52 711 | 61 074 | 59 567 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 024 | 639 | 1 314 | 3 587 | 3 824 | 1 639 | 2 807 | 8 213 | 6 394 |
| Depreciation & amort. | −458 | −429 | −686 | −655 | −667 | −656 | −686 | −105 | −724 |
| EBIT | 566 | 210 | 628 | 2 932 | 3 157 | 983 | 2 121 | 8 108 | 5 670 |
| Net financials | −93 | −73 | −125 | −129 | −99 | −104 | −127 | −306 | −138 |
| Profit before tax | 263 | 70 | 403 | 1 053 | 1 982 | 253 | 2 173 | 7 322 | 3 781 |
| Tax | −74 | −0 | −0 | −66 | −426 | −59 | −467 | −1 544 | −805 |
| Net profit | 189 | 70 | 403 | 987 | 1 556 | 194 | 1 706 | 5 778 | 2 976 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 715 | 14 885 | 15 544 | 16 207 | 18 918 | 21 355 | 22 138 | 29 247 | 33 127 |
| Equity | 5 310 | 3 879 | 4 282 | 5 269 | 6 825 | 7 019 | 8 724 | 14 502 | 17 478 |
| Long-term debt | 4 850 | 5 253 | 4 919 | 3 425 | 3 125 | 2 825 | 2 825 | 2 525 | 0 |
| Short-term debt | 4 675 | 5 753 | 6 343 | 6 063 | 6 743 | 9 101 | 8 924 | 10 555 | 13 983 |
| Total debt | 9 525 | 11 006 | 11 262 | 9 488 | 9 868 | 11 926 | 11 749 | 13 080 | 13 983 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Auditor | Chief Auditor | 2022 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sundplast Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Daniel Larsson | Chief Auditor | 0 companies |
| Johan Martin Sundin | Chief Executive Officer | 0 companies |
| Anders Bertil Barnell | Chairman | 0 companies |
| Sandra Margareta Sundin | Deputy Board Member | 0 companies |
| Lars Erik Benilsson Larsson | Board of Directors | 0 companies |
| Marina Simonsson | Board of Directors | 0 companies |