| Revenue | SEK 59M | -7% |
| EBITDA | SEK 266K | -91% |
| Net profit | SEK 17K | +240% |
| Total assets | SEK 53,9M | -2% |
| Equity | SEK 22,7M | +0% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 148 | 55 982 | 48 865 | 49 762 | 64 841 | 63 509 | 58 962 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 085 | 2 499 | 3 046 | 2 669 | 1 587 | 2 873 | 2 277 | 2 631 | 2 825 | 266 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 2 085 | 2 499 | 3 046 | 2 669 | 1 587 | 2 873 | 2 277 | 2 631 | 2 825 | 266 |
| Net financials | −391 | −478 | −562 | −661 | −594 | −624 | −430 | −607 | −733 | −824 |
| Profit before tax | 55 | 69 | 79 | 52 | 727 | 1 846 | 2 346 | 357 | 32 | 54 |
| Tax | −52 | −68 | −46 | −50 | −210 | −460 | −501 | −137 | −27 | −37 |
| Net profit | 3 | 1 | 33 | 2 | 517 | 1 386 | 1 845 | 220 | 5 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53 361 | 53 119 | 57 767 | 61 244 | 60 240 | 52 446 | 54 457 | 58 752 | 54 782 | 53 934 |
| Equity | 18 678 | 18 679 | 18 712 | 18 714 | 19 232 | 20 617 | 22 462 | 22 682 | 22 687 | 22 704 |
| Long-term debt | 20 830 | 22 759 | 23 159 | 22 052 | 22 206 | 13 149 | 12 926 | 12 210 | 10 794 | 10 151 |
| Short-term debt | 8 778 | 8 589 | 11 158 | 14 493 | 12 530 | 11 990 | 12 860 | 17 993 | 17 708 | 18 615 |
| Total debt | 29 608 | 31 348 | 34 317 | 36 545 | 34 736 | 25 139 | 25 786 | 30 203 | 28 502 | 28 766 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Chief Auditor | Chief Auditor | 2022 | — | — |
PG Chief Auditor | Chief Auditor | 2021 | — | — |
NT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Irvator i Flen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Mikael Berlin | Chief Auditor | 0 companies |
| Per Gunnar Anders Granat | Chief Auditor | 0 companies |
| Nils Torbjörn Palmberg | Chief Executive Officer | 0 companies |
| Johan Sigurd Tore Enberg | Chairman | 0 companies |
| Ling Zhong Palmberg | Deputy Board Member | 0 companies |
| Ingrid Engla Birgitta Palmberg Karlsson | Deputy Board Member | 0 companies |