| Revenue | SEK 143,4M | -7% |
| EBITDA | SEK 8,2M | -7% |
| Net profit | SEK 6,5M | -7% |
| Total assets | SEK 45,6M | +1% |
| Equity | SEK 10,1M | -5% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 152 170 | 149 713 | 151 461 | 163 679 | 161 807 | 157 102 | 153 766 | 143 353 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −26 878 |
| EBITDA | 22 858 | 26 880 | 26 835 | 24 177 | 25 058 | 26 709 | 10 884 | 10 604 | 9 389 | 8 829 | 8 193 |
| Depreciation & amort. | −72 | −74 | −543 | −937 | −1 334 | −1 481 | −1 476 | −1 163 | −528 | −89 | — |
| EBIT | 22 786 | 26 806 | 26 292 | 23 240 | 23 724 | 25 228 | 9 408 | 9 441 | 8 861 | 8 740 | 8 193 |
| Net financials | 28 | 21 | −14 | −33 | −41 | −10 | −16 | 16 | 271 | 209 | 113 |
| Profit before tax | 22 814 | 26 828 | 26 278 | 23 207 | 23 684 | 25 218 | 9 392 | 9 458 | 9 131 | 8 949 | 8 306 |
| Tax | −5 088 | −6 003 | −5 867 | −5 258 | −5 404 | −5 632 | −2 215 | −2 236 | −2 042 | −1 974 | −1 832 |
| Net profit | 17 726 | 20 825 | 20 411 | 17 949 | 18 280 | 19 586 | 7 177 | 7 222 | 7 089 | 6 975 | 6 474 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 937 | 39 009 | 45 372 | 57 967 | 44 955 | 42 891 | 47 041 | 48 596 | 45 653 | 45 089 | 45 631 |
| Equity | 21 332 | 24 427 | 24 011 | 21 550 | 21 881 | 23 058 | 10 777 | 10 822 | 11 113 | 10 575 | 10 074 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 13 605 | 14 582 | 21 361 | 36 417 | 23 074 | 18 631 | 34 602 | 35 718 | 32 181 | 31 759 | 32 408 |
| Total debt | 13 605 | 14 582 | 21 361 | 36 417 | 23 074 | 18 631 | 34 602 | 35 718 | 32 181 | 31 759 | 32 408 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Auditor | Chief Auditor | 2021 | — | — |
CH Chief Auditor | Chief Auditor | 2023 | — | — |
HT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
NI Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARDEX SCANDINAVIA A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Joanna Benes | Chief Auditor | 0 companies |
| Carl-Johan Henrik Kjellman | Chief Auditor | 0 companies |
| Hans Thomas Mattsson | Chief Executive Officer | 0 companies |
| Niels Ivar Wonsild | Chief Executive Officer | 0 companies |
| Elin Frida Rodenstam | Chairman | 0 companies |
| Marius Aulich | Chairman | 0 companies |
| Christian Fuglsang Stigel | Board of Directors | 0 companies |
| Michael Nielsen | Board of Directors | 0 companies |