| Revenue | SEK 131,2M | -7% |
| EBITDA | SEK 10,4M | -21% |
| Net profit | SEK 4,1M | +8% |
| Total assets | SEK 60,4M | +3% |
| Equity | SEK 15,2M | +36% |
| Employees | 39 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 127 725 | 137 337 | 132 867 | 150 983 | 166 766 | 141 526 | 131 197 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 116 | 6 649 | 10 912 | 10 600 | 7 818 | 8 500 | 19 397 | 25 344 | 13 283 | 10 429 |
| Depreciation & amort. | −3 348 | −3 035 | −3 402 | −3 740 | −3 904 | −3 512 | −3 110 | −3 203 | −3 073 | −3 133 |
| EBIT | 1 768 | 3 614 | 7 510 | 6 860 | 3 914 | 4 988 | 16 287 | 22 141 | 10 210 | 7 296 |
| Net financials | −45 | −63 | −38 | −33 | −47 | −45 | −41 | −23 | 340 | 251 |
| Profit before tax | −216 | 481 | 6 812 | 6 441 | 4 186 | 5 669 | 9 706 | 10 687 | 4 870 | 5 137 |
| Tax | −5 | −217 | −1 570 | −1 502 | −947 | −1 245 | −2 137 | −2 245 | −1 125 | −1 086 |
| Net profit | −221 | 264 | 5 242 | 4 939 | 3 239 | 4 424 | 7 569 | 8 442 | 3 745 | 4 051 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 053 | 44 670 | 57 104 | 56 389 | 52 073 | 43 975 | 61 588 | 76 004 | 58 698 | 60 353 |
| Equity | 738 | 1 001 | 6 244 | 7 183 | 4 422 | 5 346 | 9 415 | 15 357 | 11 102 | 15 154 |
| Long-term debt | 2 227 | 1 896 | 1 117 | 328 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 144 | 29 699 | 36 949 | 37 246 | 37 938 | 29 642 | 41 051 | 45 284 | 32 326 | 28 609 |
| Total debt | 28 371 | 31 595 | 38 066 | 37 574 | 37 938 | 29 642 | 41 051 | 45 284 | 32 326 | 28 609 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
JM Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trimtec Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johnny Sten Christer Svenander | Audit | 0 companies |
| Curt Robert Nyberg | Chief Executive Officer | 0 companies |
| Bengt Peter Hammarbäck | Deputy Chief Executive Officer | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Björn Mikael Kasholm | Board of Directors | 0 companies |
| Mats Ola Carlsson | Chairman | 0 companies |
| Nils Martin Orehag | Board of Directors | 0 companies |
| Lennart Thomas Frennesson | Board of Directors | 0 companies |
| Johan Erik Brodén | Deputy Board Member | 0 companies |
| Petra Cecilia Ingeborg Hartman | Board of Directors | 0 companies |
| Erik Sverker Lindberg | Board of Directors | 0 companies |
| Per Yngve Jerker Hindrikes | Deputy Board Member | 0 companies |
| Tomas Hilmarsson | Deputy Board Member | 0 companies |
| Nils Johan Carlsson | Board of Directors | 0 companies |
| Joh Einar Solhaug | Chairman | 0 companies |
| Anders Erik Olov Hägglund | Deputy Board Member | 0 companies |
| Per Robert Owe Örnvall | Deputy Board Member | 0 companies |
| Karl Jens Warnmark | Deputy Board Member | 0 companies |