| Revenue | SEK 142M | +6% |
| EBITDA | SEK 54M | +4% |
| Net profit | SEK 3,5M | +14392% |
| Total assets | SEK 323,4M | +5% |
| Equity | SEK 3,6M | +2095% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 116 901 | 119 176 | 118 742 | 98 251 | 120 509 | 123 266 | 134 455 | 142 039 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 42 652 | 45 591 | 40 624 | 44 601 | 40 285 | 21 509 | 46 958 | 41 039 | 52 008 | 54 033 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 42 652 | 45 591 | 40 624 | 44 601 | 40 285 | 21 509 | 46 958 | 41 039 | 52 008 | 54 033 |
| Net financials | −19 192 | −20 832 | −19 546 | −19 340 | −18 674 | −12 438 | −12 179 | −13 960 | −15 613 | −12 800 |
| Profit before tax | −5 281 | −1 023 | −1 073 | −1 082 | −12 483 | −7 330 | 550 | 955 | 1 045 | 4 253 |
| Tax | 7 280 | 222 | 227 | 17 | 58 | 438 | −997 | −1 093 | −1 021 | −775 |
| Net profit | 1 999 | −801 | −846 | −1 065 | −12 425 | −6 892 | −447 | −138 | 24 | 3 478 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269 669 | 279 388 | 264 305 | 272 918 | 268 961 | 248 851 | 274 243 | 282 322 | 307 557 | 323 435 |
| Equity | 7 755 | 6 954 | 6 109 | 5 044 | 619 | 727 | 280 | 142 | 166 | 3 643 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 633 | 0 | 0 | 0 | 0 |
| Short-term debt | 241 558 | 254 151 | 243 739 | 254 988 | 258 163 | 235 910 | 267 784 | 276 125 | 296 837 | 301 787 |
| Total debt | 241 558 | 254 151 | 243 739 | 254 988 | 258 163 | 240 543 | 267 784 | 276 125 | 296 837 | 301 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM External Signatory | External Signatory | 2020 | — | — |
SS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AG External Signatory | External Signatory | 2024 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Perstorp Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Mattias Lidbom | External Signatory | 0 companies |
| Stefan Sven Erwin Edvardsson | Chief Executive Officer | 0 companies |
| Anders Gunnar Gahnström | External Signatory | 0 companies |
| Claes Michael Cronqvist | Chief Executive Officer | 0 companies |
| Mats Erik Åkerlund | Chief Auditor | 0 companies |
| Jacob Andersson | Deputy Board Member | 0 companies |
| Sven Robert Bülow | Deputy Board Member | 0 companies |
| Carl Anders Mikael Gedin | Chairman | 0 companies |