| Revenue | SEK 126,3M | +3% |
| EBITDA | SEK 10,7M | +1242% |
| Net profit | SEK -364K | +20% |
| Total assets | SEK 52,4M | +28% |
| Equity | SEK 10M | -4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 79 845 | 87 667 | 83 866 | 148 162 | 175 356 | 122 417 | 126 324 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 406 | 7 376 | 9 270 | 10 976 | 12 470 | 16 802 | 27 191 | 23 135 | 799 | 10 719 |
| Depreciation & amort. | −2 233 | −2 797 | −2 597 | −2 726 | −3 183 | −3 552 | −2 803 | −3 014 | −3 340 | −3 259 |
| EBIT | 2 173 | 4 579 | 6 673 | 8 250 | 9 287 | 13 250 | 24 388 | 20 121 | −2 541 | 7 460 |
| Net financials | −159 | −232 | −247 | −263 | −357 | −247 | −123 | −191 | −20 | −42 |
| Profit before tax | 1 675 | 2 347 | 4 078 | 6 346 | 6 742 | 10 319 | 17 980 | −134 | −453 | −364 |
| Tax | −377 | −526 | −905 | −1 414 | −1 465 | −2 219 | −3 725 | −0 | −1 | −0 |
| Net profit | 1 298 | 1 821 | 3 173 | 4 932 | 5 277 | 8 100 | 14 255 | −134 | −454 | −364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 861 | 26 051 | 32 713 | 44 402 | 31 716 | 50 878 | 64 974 | 69 937 | 40 784 | 52 379 |
| Equity | 6 383 | 8 204 | 10 627 | 14 560 | 6 636 | 14 736 | 20 911 | 10 774 | 10 320 | 9 956 |
| Long-term debt | 3 390 | 3 360 | 5 475 | 3 441 | 5 447 | 3 360 | 2 871 | 2 315 | 2 501 | 3 495 |
| Short-term debt | 9 898 | 11 297 | 11 073 | 19 222 | 10 266 | 20 731 | 23 701 | 37 616 | 10 839 | 22 634 |
| Total debt | 13 288 | 14 657 | 16 548 | 22 663 | 15 713 | 24 091 | 26 572 | 39 931 | 13 340 | 26 129 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2022 | — | — |
AP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LO Chief Auditor | Chief Auditor | 2022 | — | — |
PÅ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
IB Chief Auditor | Chief Auditor | 2025 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Engcon Component AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| Anders Patrik Johansson | Chief Executive Officer | 0 companies |
| Lars Olov Ragnar Helgesson | Chief Auditor | 0 companies |
| Per Åke Näslund | Chief Executive Officer | 0 companies |
| Iréne Beatrice Söderberg | Chief Auditor | 0 companies |
| Jonas Olof Hasselstam | Chief Executive Officer | 0 companies |
| Bo Krister Blomgren | Chairman | 0 companies |
| Martin Gustav Engström | Deputy Board Member | 0 companies |
| Hans Olov Berg | Deputy Board Member | 0 companies |
| Stig Gustav Engström | Chairman | 0 companies |
| Per Niklas Näslund | Board of Directors | 0 companies |