| Revenue | SEK 78,9M | -19% |
| EBITDA | SEK 7,8M | -23% |
| Net profit | SEK 5,5M | -35% |
| Total assets | SEK 46,2M | +30% |
| Equity | SEK 21,4M | +34% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 63 893 | 68 387 | 91 277 | 81 049 | 106 694 | 96 950 | 78 871 |
| Staff expenses | — | — | — | — | — | — | — | −17 056 | −17 651 | −18 346 |
| EBITDA | 2 090 | 1 031 | 4 635 | 3 245 | 6 032 | 5 616 | 9 438 | 9 630 | 10 048 | 7 776 |
| Depreciation & amort. | −612 | −432 | −388 | −438 | −575 | −469 | −644 | −750 | −829 | −786 |
| EBIT | 1 478 | 599 | 4 247 | 2 807 | 5 457 | 5 147 | 8 794 | 8 879 | 9 219 | 6 990 |
| Net financials | −123 | 74 | 99 | 42 | 631 | 136 | −33 | −1 | 132 | 2 |
| Profit before tax | 1 848 | 673 | 3 946 | 2 768 | 4 919 | 4 709 | 8 761 | 8 878 | 10 709 | 6 992 |
| Tax | −469 | −180 | −897 | −680 | −975 | −1 081 | −1 843 | −1 828 | −2 278 | −1 498 |
| Net profit | 1 379 | 493 | 3 049 | 2 088 | 3 944 | 3 628 | 6 918 | 7 050 | 8 431 | 5 494 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 080 | 23 601 | 28 273 | 32 855 | 29 638 | 31 321 | 31 319 | 73 714 | 35 422 | 46 158 |
| Equity | 9 849 | 8 842 | 11 391 | 12 479 | 12 423 | 13 551 | 12 969 | 15 018 | 15 950 | 21 443 |
| Long-term debt | 268 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 10 272 | 11 068 | 12 790 | 16 204 | 11 873 | 11 854 | 12 434 | 52 779 | 14 915 | 20 157 |
| Total debt | 10 540 | 11 068 | 12 790 | 16 204 | 11 873 | 11 854 | 12 434 | 52 779 | 14 915 | 20 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 2020 | — | — |
JD Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contitech Scandinavia AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Jan Daniel Andreas Ek | Chief Executive Officer | 0 companies |
| Ingrid Agneta Lindberg | Deputy Board Member | 0 companies |
| Bengt Rasmus Rajala | Board of Directors | 0 companies |
| Veikko Kalervo Rajala | Chairman | 0 companies |
| Erik Robert Näsholm | Deputy Board Member | 0 companies |