| Revenue | SEK 38,4M | +19% |
| EBITDA | SEK 5,5M | +20% |
| Net profit | SEK 432K | +13% |
| Total assets | SEK 31M | +20% |
| Equity | SEK 10,1M | +4% |
| Employees | 15 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 677 | 15 884 | 44 518 | 42 070 | 32 200 | 38 356 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 397 | 1 672 | 3 714 | 5 698 | 1 687 | 6 710 | 6 280 | 4 629 | 5 533 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −14 | −28 | −39 | −53 | −60 |
| EBIT | 1 397 | 1 672 | 3 714 | 5 698 | 1 673 | 6 682 | 6 241 | 4 576 | 5 473 |
| Net financials | 1 | 1 | — | — | — | −9 | 76 | 424 | 521 |
| Profit before tax | 464 | 492 | 513 | 523 | 1 673 | 4 994 | 5 | 383 | 432 |
| Tax | −124 | −128 | −144 | −132 | −368 | −1 037 | −0 | −0 | −0 |
| Net profit | 340 | 364 | 369 | 391 | 1 305 | 3 957 | 5 | 383 | 432 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 762 | 14 024 | 16 090 | 17 501 | 10 681 | 19 448 | 24 338 | 25 894 | 31 040 |
| Equity | 3 507 | 3 871 | 4 241 | 4 632 | 5 358 | 9 315 | 9 321 | 9 704 | 10 135 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 929 | 9 663 | 11 160 | 12 304 | 5 323 | 8 455 | 15 018 | 16 191 | 20 905 |
| Total debt | 4 929 | 9 663 | 11 160 | 12 304 | 5 323 | 8 455 | 15 018 | 16 191 | 20 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2021 | — | — |
OT Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assemblin VS AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Olof Tobias Andersson | Chief Executive Officer | 0 companies |
| Clas Andreas Kortfält | Chief Auditor | 0 companies |
| Andreas Aristiadis | Chairman | 0 companies |
| Jonas Mårdell | Board of Directors | 0 companies |
| Nils Johan Mikael Holmqvist | Board of Directors | 0 companies |
| Johan Olof Håkan Hansson | Board of Directors | 0 companies |
| Mats Anders Sarpakari | Board of Directors | 0 companies |
| Linda Maria Johansson | Deputy Board Member | 0 companies |
| Per Gösta Persson | Chairman | 0 companies |