| Revenue | SEK 94,8M | +107% |
| EBITDA | SEK 11M | +104% |
| Net profit | SEK 1,1M | -26% |
| Total assets | SEK 43,9M | +6% |
| Equity | SEK 3,2M | -15% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 642 | 24 186 | 22 264 | 21 850 | 42 776 | 48 458 | 45 863 | 94 782 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −18 936 |
| EBITDA | 3 434 | 4 345 | 4 617 | 4 521 | 3 727 | 4 766 | 9 325 | 6 372 | 5 393 | 10 997 |
| Depreciation & amort. | −3 092 | −3 227 | −3 869 | −3 764 | −3 361 | −3 323 | −3 524 | −2 949 | −2 993 | −6 382 |
| EBIT | 342 | 1 118 | 748 | 757 | 366 | 1 443 | 5 801 | 3 423 | 2 400 | 4 615 |
| Net financials | −307 | −297 | −289 | −255 | −221 | −193 | −204 | −1 862 | −575 | −922 |
| Profit before tax | 36 | 14 | 58 | 52 | 35 | 260 | 2 780 | 2 180 | 1 826 | 1 357 |
| Tax | −11 | −10 | −31 | −23 | −18 | −64 | −588 | −316 | −388 | −299 |
| Net profit | 25 | 4 | 27 | 29 | 17 | 196 | 2 192 | 1 864 | 1 438 | 1 059 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 013 | 19 537 | 18 955 | 20 144 | 16 637 | 18 426 | 27 071 | 31 110 | 41 440 | 43 888 |
| Equity | 927 | 932 | 959 | 988 | 1 006 | 1 202 | 3 394 | 4 258 | 3 696 | 3 154 |
| Long-term debt | 9 379 | 9 889 | 9 031 | 8 415 | 6 806 | 7 368 | 7 515 | 5 961 | 11 942 | 12 832 |
| Short-term debt | 5 574 | 5 776 | 5 626 | 6 951 | 4 926 | 4 966 | 8 455 | 12 303 | 17 215 | 16 979 |
| Total debt | 14 953 | 15 665 | 14 657 | 15 366 | 11 732 | 12 334 | 15 970 | 18 264 | 29 157 | 29 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Auditor Substitute | Auditor Substitute | 2022 | — | — |
SY Chief Auditor | Chief Auditor | 2021 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
LP Chief Auditor | Chief Auditor | 2023 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
IH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fiskarhedens Industries AB | Company | 91.0% | 91.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Slott Sofie Marie Lindberg | Auditor Substitute | 0 companies |
| Solbritt Ylva Irene Jernberg | Chief Auditor | 0 companies |
| Pernilla Margareta Gref Hansson | Chief Executive Officer | 0 companies |
| Leif Peter Sjöberg | Chief Auditor | 0 companies |
| Louise Sofia Larsson | Chief Executive Officer | 0 companies |
| Ing-Britt Helena Dahlman | Audit | 0 companies |
| Skol Lars Magnus Gunnar Larsson | Chairman | 0 companies |
| Sten Joakim Renhall | Board of Directors | 0 companies |
| Rolf Marcus Wikberg | Board of Directors | 0 companies |
| Skol Olof Mattias Larsson | Deputy Board Member | 0 companies |
| Nils Anders Grev | Chairman | 0 companies |
| Jon Andreas Hansson | Chairman | 0 companies |
| Klas Lennart Melker Jernberg | Deputy Board Member | 0 companies |