| Revenue | SEK 83,7M | +28% |
| EBITDA | SEK 3,9M | +15% |
| Net profit | SEK 3,2M | +134% |
| Total assets | SEK 74,6M | +101% |
| Equity | SEK 19,8M | +20% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 89 169 | 77 794 | 63 352 | 87 297 | 65 507 | 83 715 |
| Staff expenses | — | — | — | — | — | — | — | −8 565 | −5 559 |
| EBITDA | −441 | −2 346 | 11 236 | 20 547 | 13 311 | 4 595 | 14 330 | 3 431 | 3 929 |
| Depreciation & amort. | — | — | — | −805 | −858 | −992 | −830 | −864 | −1 339 |
| EBIT | −441 | −2 346 | 11 236 | 19 742 | 12 453 | 3 603 | 13 500 | 2 567 | 2 590 |
| Net financials | −210 | −503 | −541 | 1 088 | 262 | −2 797 | −211 | 32 | −309 |
| Profit before tax | −151 | −1 376 | 7 781 | 18 633 | 9 510 | 1 324 | 13 407 | 1 775 | 4 135 |
| Tax | 12 | 2 | −1 364 | −4 130 | −2 163 | −360 | −2 813 | −389 | −893 |
| Net profit | −139 | −1 374 | 6 417 | 14 503 | 7 347 | 964 | 10 594 | 1 386 | 3 242 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 097 | 37 637 | 45 230 | 55 755 | 63 143 | 64 867 | 69 718 | 37 086 | 74 610 |
| Equity | 23 198 | 21 823 | 28 239 | 29 643 | 33 991 | 31 955 | 42 549 | 16 550 | 19 792 |
| Long-term debt | 7 772 | 5 989 | 4 033 | 3 633 | 11 108 | 9 625 | 4 285 | 0 | 20 000 |
| Short-term debt | 4 962 | 8 134 | 8 374 | 15 698 | 8 355 | 12 947 | 12 661 | 9 490 | 25 626 |
| Total debt | 12 734 | 14 123 | 12 407 | 19 331 | 19 463 | 22 572 | 16 946 | 9 490 | 45 626 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JF Chief Auditor | Chief Auditor | 2020 | — | — |
PZ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hultafors Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Johan Marcus Fräjdin | Chief Executive Officer | 0 companies |
| Jan Fredrik Wiss | Chief Auditor | 0 companies |
| Peter Zoltan Heim | Chief Executive Officer | 0 companies |
| Erik Torbjörn Eriksson | Chairman | 0 companies |
| Roger Gustaf Henry Fröjd | Deputy Board Member | 0 companies |
| Jens Gunnar Eriksson | Board of Directors | 0 companies |
| Bengt Patrik Erlandsson | Board of Directors | 0 companies |