| Revenue | SEK 265,3M | +10% |
| EBITDA | SEK 60M | +2% |
| Net profit | SEK 194K | +190% |
| Total assets | SEK 109,9M | +3% |
| Equity | SEK 63M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 147 428 | 152 544 | 162 060 | 188 148 | 207 272 | 240 072 | 265 278 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 18 531 | 16 386 | 21 671 | 31 703 | 40 720 | 47 739 | 55 765 | 56 287 | 58 849 | 59 964 |
| Depreciation & amort. | −1 790 | −1 695 | −1 859 | −1 941 | −2 031 | −2 582 | −3 089 | −3 152 | −3 153 | −2 881 |
| EBIT | 16 741 | 14 691 | 19 812 | 29 762 | 38 689 | 45 157 | 52 676 | 53 135 | 55 696 | 57 083 |
| Net financials | −127 | −262 | −183 | −192 | −144 | −109 | 39 | 417 | 664 | 691 |
| Profit before tax | −232 | −358 | −448 | −353 | 235 | 45 294 | 102 | 263 | 309 | 408 |
| Tax | −35 | −18 | −51 | 91 | −219 | −9 795 | −83 | −248 | −242 | −214 |
| Net profit | −267 | −376 | −499 | −262 | 16 | 35 499 | 19 | 15 | 67 | 194 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 032 | 70 370 | 73 343 | 83 798 | 77 340 | 100 319 | 105 968 | 114 402 | 106 448 | 109 911 |
| Equity | 23 730 | 23 354 | 22 855 | 22 593 | 32 209 | 67 708 | 67 727 | 62 742 | 62 809 | 63 004 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 33 |
| Short-term debt | 38 985 | 45 283 | 48 544 | 59 470 | 42 708 | 30 330 | 36 103 | 49 240 | 40 917 | 43 868 |
| Total debt | 38 985 | 45 283 | 48 544 | 59 470 | 42 708 | 30 330 | 36 103 | 49 273 | 40 950 | 43 901 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Chief Auditor | Chief Auditor | 2024 | — | — |
AC Chief Auditor | Chief Auditor | 2025 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EL Chief Auditor | Chief Auditor | 2020 | — | — |
PH Chief Auditor | Chief Auditor | 2021 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Indutrade Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Alexander Söderlund | Chief Auditor | 0 companies |
| Anna Carina Christiansson | Chief Auditor | 0 companies |
| Hans Mikael Terner | Chief Executive Officer | 0 companies |
| Erik Lars Malmqvist | Chief Auditor | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Carl Johan Olof Lundberg | Chief Executive Officer | 0 companies |
| Annika Iréne Isaksson | Board of Directors | 0 companies |
| Jan Erik Rutger Halling | Board of Directors | 0 companies |
| Thord Jesper Kristensson | Chairman | 0 companies |
| Niclas Jörgen Rosberg | Board of Directors | 0 companies |
| Tomas Patrik Stolpe | Chairman | 0 companies |
| John David Wennerström | Board of Directors | 0 companies |
| Leif Anders Edenhammar | Chairman | 0 companies |