| Revenue | SEK 407M | +3% |
| EBITDA | SEK 34,8M | +1% |
| Net profit | SEK 8,6M | +40% |
| Total assets | SEK 321,5M | +3% |
| Equity | SEK 55,2M | +18% |
| Employees | 391 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 324 518 | 334 359 | 343 153 | 365 738 | 372 154 | 378 721 | 395 216 | 407 014 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −247 025 |
| EBITDA | 15 601 | 19 807 | 18 174 | 29 710 | 32 318 | 32 596 | 35 050 | 34 376 | 34 587 | 34 816 |
| Depreciation & amort. | −7 277 | −6 044 | −6 069 | −6 172 | −5 669 | −7 167 | −9 254 | −8 976 | −9 121 | −9 237 |
| EBIT | 8 324 | 13 763 | 12 105 | 23 538 | 26 649 | 25 429 | 25 796 | 25 400 | 25 466 | 25 579 |
| Net financials | −3 759 | −3 012 | −1 896 | −1 461 | −3 103 | −4 685 | −10 702 | −10 677 | −10 616 | −10 645 |
| Profit before tax | 6 090 | 8 543 | 904 | 15 840 | 15 664 | 24 501 | 12 415 | 12 632 | 10 333 | 13 874 |
| Tax | −2 112 | −2 816 | −656 | −4 570 | −4 180 | −6 425 | −4 391 | −4 522 | −4 191 | −5 302 |
| Net profit | 3 978 | 5 727 | 248 | 11 270 | 11 484 | 18 076 | 8 024 | 8 110 | 6 142 | 8 572 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 152 650 | 149 670 | 144 868 | 176 612 | 156 473 | 289 250 | 291 439 | 298 344 | 310 856 | 321 507 |
| Equity | 17 318 | 23 045 | 23 293 | 34 562 | 46 047 | 24 309 | 32 333 | 40 443 | 46 585 | 55 158 |
| Long-term debt | 53 473 | 53 415 | 60 731 | 60 731 | 27 676 | 182 084 | 177 841 | 177 841 | 177 841 | 177 903 |
| Short-term debt | 51 599 | 40 742 | 26 630 | 40 868 | 42 458 | 46 322 | 42 051 | 38 755 | 40 609 | 41 565 |
| Total debt | 105 072 | 94 157 | 87 361 | 101 599 | 70 134 | 228 406 | 219 892 | 216 596 | 218 450 | 219 468 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tisenhult-gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Thomas Edward Callahan | Chief Executive Officer | 0 companies |
| Jeanette Maria Annelie Sergel | Chief Auditor | 0 companies |
| Malin Karin Charlotta Nordesjö | Chairman | 0 companies |
| Per Anders Börjesson | Deputy Board Member | 0 companies |
| Per Fredrik Börjesson | Board of Directors | 0 companies |
| Per Victor Börjesson | Board of Directors | 0 companies |