| Revenue | SEK 34,4M | +12% |
| EBITDA | SEK 1,9M | +103% |
| Net profit | SEK 1,5M | +105% |
| Total assets | SEK 14,4M | +10% |
| Equity | SEK 9,6M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 31 227 | 31 513 | 46 732 | 56 351 | 36 698 | 36 871 | 30 742 | 34 411 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −11 535 |
| EBITDA | 3 811 | 4 021 | 2 649 | 2 915 | 6 927 | 5 677 | 5 530 | 2 710 | 947 | 1 922 |
| Depreciation & amort. | −388 | −458 | −435 | −275 | −136 | −167 | −101 | −77 | −68 | −102 |
| EBIT | 3 423 | 3 563 | 2 214 | 2 640 | 6 791 | 5 510 | 5 429 | 2 633 | 879 | 1 820 |
| Net financials | −45 | −71 | −35 | 11 | −46 | 5 | −7 | −96 | 54 | 26 |
| Profit before tax | 3 043 | 2 647 | 3 233 | 2 799 | 7 319 | 6 528 | 7 287 | 2 544 | 936 | 1 912 |
| Tax | −685 | −601 | −733 | −636 | −1 595 | −1 416 | −1 538 | −539 | −200 | −402 |
| Net profit | 2 358 | 2 046 | 2 500 | 2 163 | 5 724 | 5 112 | 5 749 | 2 005 | 736 | 1 510 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 631 | 16 144 | 14 869 | 14 079 | 17 543 | 20 933 | 15 765 | 12 668 | 13 095 | 14 442 |
| Equity | 6 033 | 5 578 | 5 579 | 5 242 | 8 466 | 8 578 | 9 328 | 8 333 | 9 068 | 9 578 |
| Long-term debt | 381 | 290 | 178 | 66 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 5 382 | 5 596 | 5 487 | 5 295 | 6 174 | 10 464 | 6 412 | 4 319 | 4 012 | 4 864 |
| Total debt | 5 763 | 5 886 | 5 665 | 5 361 | 6 174 | 10 464 | 6 412 | 4 319 | 4 012 | 4 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ | Audit | 2022 | — | — |
JB Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASPA Plast Invest AB | Company | 92.0% | 92.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jonas Christer Söderlind | Audit | 0 companies |
| Jan Birger Lilja | Audit | 0 companies |
| Annika Regine Lustig | Deputy Board Member | 0 companies |
| Jan Mikael Granath | Board of Directors | 0 companies |
| Anna Cecilia Seilinger | Chairman | 0 companies |
| Edith Carina Ronig | Board of Directors | 0 companies |