| Revenue | SEK 105M | -20% |
| EBITDA | SEK -8,2M | +52% |
| Net profit | SEK -14M | +40% |
| Total assets | SEK 52,7M | -62% |
| Equity | SEK 20,8M | -40% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 110 168 | 109 255 | 108 369 | 91 211 | 87 618 | 111 843 | 131 987 | 105 033 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 292 | −388 | −14 597 | −8 102 | −16 142 | −12 412 | −10 904 | −6 361 | −17 005 | −8 192 |
| Depreciation & amort. | −4 296 | −3 357 | −3 030 | −2 298 | −2 377 | −3 209 | −2 522 | −3 130 | −3 880 | −4 244 |
| EBIT | −1 004 | −3 745 | −17 627 | −10 400 | −18 519 | −15 621 | −13 426 | −9 491 | −20 885 | −12 436 |
| Net financials | 418 | 445 | −166 | −4 955 | −376 | −1 451 | 60 | 425 | −5 212 | −2 010 |
| Profit before tax | 1 098 | −50 | −17 557 | −15 356 | −15 175 | −16 503 | −13 350 | −9 066 | −23 532 | −14 044 |
| Tax | 6 | −0 | −0 | −0 | −0 | −166 | 36 | −0 | −0 | −0 |
| Net profit | 1 104 | −50 | −17 557 | −15 356 | −15 175 | −16 669 | −13 314 | −9 066 | −23 532 | −14 044 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 190 422 | 153 012 | 119 256 | 130 558 | 115 625 | 101 178 | 108 352 | 118 164 | 139 197 | 52 705 |
| Equity | 116 362 | 116 312 | 98 921 | 83 565 | 68 390 | 51 721 | 38 407 | 29 341 | 34 809 | 20 765 |
| Long-term debt | 36 640 | 0 | 0 | 811 | 622 | 454 | 286 | 9 243 | 10 105 | 2 160 |
| Short-term debt | 25 075 | 32 744 | 16 615 | 42 462 | 46 613 | 49 003 | 69 659 | 79 580 | 94 283 | 29 780 |
| Total debt | 61 715 | 32 744 | 16 615 | 43 273 | 47 235 | 49 457 | 69 945 | 88 823 | 104 388 | 31 940 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
SD Chief Auditor | Chief Auditor | 2022 | — | — |
EN Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Flanges Group AB (publ) | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Robert Svedberg | Chief Executive Officer | 0 companies |
| Sven David Tomas Näsfeldt | Chief Auditor | 0 companies |
| Eric Niklas Nordström | Chief Auditor | 0 companies |
| Annette Helena Hansson | Deputy Board Member | 0 companies |
| Frederik J Daublebsky von Sterneck | Chairman | 0 companies |
| Nils Patrick Hellström | Board of Directors | 0 companies |
| Bengt Georg Gustaf Engström | Chairman | 0 companies |