| Revenue | SEK 87,8M | -5% |
| EBITDA | SEK 6,6M | -9% |
| Net profit | SEK 8,7M | +14% |
| Total assets | SEK 47,3M | -3% |
| Equity | SEK 21,1M | +21% |
| Employees | 53 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 806 | 76 247 | 65 431 | 80 109 | 94 194 | 92 809 | 87 772 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 458 | 7 095 | 6 991 | 5 420 | 4 795 | 1 956 | 8 722 | 12 027 | 7 327 | 6 637 |
| Depreciation & amort. | −646 | −663 | −453 | −429 | −372 | −140 | −221 | −410 | −592 | −592 |
| EBIT | 2 812 | 6 432 | 6 538 | 4 991 | 4 423 | 1 816 | 8 501 | 11 617 | 6 735 | 6 045 |
| Net financials | −314 | −205 | −63 | −88 | 38 | 143 | −194 | 240 | −20 | 245 |
| Profit before tax | 2 264 | 4 627 | 4 745 | 3 604 | 3 261 | 1 459 | 6 704 | 12 788 | 9 743 | 11 090 |
| Tax | −529 | −1 071 | −1 150 | −915 | −844 | −375 | −1 427 | −2 739 | −2 158 | −2 439 |
| Net profit | 1 735 | 3 556 | 3 595 | 2 689 | 2 417 | 1 084 | 5 277 | 10 049 | 7 585 | 8 651 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 943 | 32 337 | 33 175 | 31 861 | 31 499 | 38 393 | 43 476 | 43 754 | 48 998 | 47 294 |
| Equity | 6 168 | 9 724 | 11 319 | 11 008 | 10 425 | 11 509 | 12 786 | 16 335 | 17 420 | 21 071 |
| Long-term debt | 6 082 | 801 | 0 | 0 | 0 | 5 159 | 3 640 | 0 | 1 556 | 0 |
| Short-term debt | 17 459 | 19 978 | 18 292 | 15 989 | 15 010 | 15 161 | 18 420 | 19 589 | 25 222 | 26 223 |
| Total debt | 23 541 | 20 779 | 18 292 | 15 989 | 15 010 | 20 320 | 22 060 | 19 589 | 26 778 | 26 223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2021 | — | — | |
CF Chief Auditor | Chief Auditor | 2022 | — | — |
AM Audit | Audit | 2020 | — | — |
IM Audit | Audit | 2020 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Apper Holding AB | Company | 99.0% | 99.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Frida Birgitta Wallin Sahlberg | Audit | 0 companies |
| Carl Fredrik Johan Gustav Waern | Chief Auditor | 0 companies |
| Anna Marita Lexberg | Audit | 0 companies |
| Inger Maria Tholin | Audit | 0 companies |
| Per-Anders Joakim Freiholtz | Chief Executive Officer | 0 companies |
| Jan-Eric Daniel Hognert | Board of Directors | 0 companies |
| Arvid Oskar Carlsen | Chairman | 0 companies |