| Revenue | SEK 29,8M | +4% |
| EBITDA | SEK 8,5M | -9% |
| Net profit | SEK 2,7M | +269% |
| Total assets | SEK 176M | +2% |
| Equity | SEK 23,4M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 528 | 21 839 | 23 611 | 25 160 | 25 313 | 28 657 | 29 751 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 093 | 8 961 | 14 036 | 8 885 | 8 299 | 8 323 | 9 212 | 6 269 | 9 377 | 8 519 |
| Depreciation & amort. | — | — | −5 140 | — | — | — | — | — | — | — |
| EBIT | 9 093 | 8 961 | 8 896 | 8 885 | 8 299 | 8 323 | 9 212 | 6 269 | 9 377 | 8 519 |
| Net financials | −2 110 | −1 092 | −1 204 | −2 703 | −2 900 | −3 480 | −997 | −5 501 | −4 914 | −5 302 |
| Profit before tax | −1 575 | −1 740 | −1 740 | −1 823 | 51 | −1 743 | −1 742 | −872 | −1 735 | 3 797 |
| Tax | 58 | 57 | 58 | 82 | −311 | 83 | 54 | −99 | 126 | −1 085 |
| Net profit | −1 517 | −1 683 | −1 682 | −1 741 | −260 | −1 660 | −1 688 | −971 | −1 609 | 2 712 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 693 | 136 777 | 133 043 | 161 697 | 157 627 | 179 703 | 174 812 | 170 048 | 173 036 | 175 982 |
| Equity | 24 808 | 23 125 | 21 442 | 19 702 | 19 442 | 24 931 | 23 243 | 22 272 | 20 663 | 23 375 |
| Long-term debt | 107 560 | 105 120 | 102 680 | 131 969 | 128 547 | 144 076 | 140 055 | 136 034 | 139 832 | 17 150 |
| Short-term debt | 7 303 | 7 567 | 8 014 | 9 202 | 8 868 | 10 010 | 10 882 | 11 165 | 12 017 | 133 487 |
| Total debt | 114 863 | 112 687 | 110 694 | 141 171 | 137 415 | 154 086 | 150 937 | 147 199 | 151 849 | 150 637 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Chief Auditor | Chief Auditor | 2022 | — | — |
AM Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Grimaldi Industri Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Anders Mikael Ekberg | Chief Auditor | 0 companies |
| Alf Karl Martin Henningsson | Deputy Board Member | 0 companies |
| Salvatore Grimaldi | Board of Directors | 0 companies |
| Tony Erik Saverio Grimaldi | Board of Directors | 0 companies |
| Bert Lars-Johan Jarnheimer | Deputy Board Member | 0 companies |
| Lars Joachim Jaginder | Board of Directors | 0 companies |