| Revenue | SEK 136M | -13% |
| EBITDA | SEK 16,3M | -52% |
| Net profit | SEK 152K | +134% |
| Total assets | SEK 147,7M | +6% |
| Equity | SEK 31,9M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 104 640 | 112 700 | 111 871 | 152 608 | 161 823 | 156 034 | 135 970 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 590 | 4 155 | 5 338 | 1 583 | 3 247 | 5 880 | 22 392 | 19 992 | 34 217 | 16 309 |
| Depreciation & amort. | −2 420 | −2 854 | −3 046 | −3 824 | −3 798 | −3 926 | −5 526 | −6 265 | −6 009 | −5 362 |
| EBIT | 3 170 | 1 301 | 2 292 | −2 241 | −551 | 1 954 | 16 866 | 13 727 | 28 208 | 10 947 |
| Net financials | −288 | −355 | −713 | −941 | −833 | −940 | −832 | −722 | −796 | 831 |
| Profit before tax | 1 630 | 1 591 | 988 | 183 | 316 | −4 067 | 11 457 | 2 885 | −246 | 454 |
| Tax | −348 | −433 | −258 | −84 | −91 | 874 | −1 855 | −608 | −204 | −302 |
| Net profit | 1 282 | 1 158 | 730 | 99 | 225 | −3 193 | 9 602 | 2 277 | −450 | 152 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 182 | 61 366 | 88 811 | 86 933 | 85 091 | 96 744 | 108 786 | 98 744 | 138 690 | 147 653 |
| Equity | 17 057 | 17 464 | 18 195 | 23 333 | 23 559 | 20 366 | 29 969 | 32 245 | 31 796 | 31 948 |
| Long-term debt | 17 312 | 24 848 | 43 757 | 37 707 | 36 093 | 35 628 | 36 389 | 18 027 | 14 000 | 13 000 |
| Short-term debt | 13 203 | 12 001 | 19 128 | 21 485 | 22 650 | 33 755 | 30 408 | 35 227 | 78 886 | 90 649 |
| Total debt | 30 515 | 36 849 | 62 885 | 59 192 | 58 743 | 69 383 | 66 797 | 53 254 | 92 886 | 103 649 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Chief Auditor | Chief Auditor | 2024 | — | — |
DK Chief Auditor | Chief Auditor | 2020 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
RC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
EG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BR Chief Auditor | Chief Auditor | 2022 | — | — |
GM Auditor Substitute | Auditor Substitute | 2020 | — | — |
BM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB Components AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Richard Kjellander | Chief Auditor | 0 companies |
| Daniel Karl Gunnar Johansson | Chief Auditor | 0 companies |
| Magnus Eric Tibratt | Chief Executive Officer | 0 companies |
| Ricardo Cristian Alcayaga | Chief Executive Officer | 0 companies |
| Erik Gustav Haraldsson | Chief Executive Officer | 0 companies |
| Birgit Ros-Marie Östberg | Chief Auditor | 0 companies |
| Gunnar Magnus Henrik Ahlström | Auditor Substitute | 0 companies |
| Bo Martin Matson | Chief Auditor | 0 companies |
| Lars Johan Claes Ollas | Chairman | 0 companies |
| Bert Ove Kenneth Andersson | Board of Directors | 0 companies |
| Lars Fredrik Holtskog | Chairman | 0 companies |
| Michael Rolf Bertil Grindborn | Board of Directors | 0 companies |
| Ulf Toni Stefan Andersson | Chairman | 0 companies |
| Karl Emil Daugaard | Board of Directors | 0 companies |
| Lars Magnus Andersson | Chairman | 0 companies |
| Mats Göran Peter Hallbäck | Chairman | 0 companies |
| Anders Lennart Axel Boberg | Board of Directors | 0 companies |