| Revenue | SEK 103,5M | -2% |
| EBITDA | SEK 8M | -28% |
| Net profit | SEK 2,4M | +3% |
| Total assets | SEK 46,8M | -20% |
| Equity | SEK 5,2M | +82% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 48 311 | 43 795 | 39 790 | 40 798 | 57 350 | 64 519 | 106 039 | 103 462 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −30 560 | −31 079 |
| EBITDA | 2 606 | −1 397 | 1 291 | 834 | −6 393 | 729 | 1 358 | 2 327 | 1 794 | 11 103 | 8 043 |
| Depreciation & amort. | −1 767 | −1 921 | −864 | −636 | −608 | −700 | −758 | −774 | −955 | −1 139 | −1 188 |
| EBIT | 839 | −3 318 | 427 | 198 | −7 001 | 29 | 600 | 1 553 | 839 | 9 964 | 6 855 |
| Net financials | −243 | −225 | −248 | −175 | −495 | −626 | −578 | −521 | −1 048 | −1 535 | −1 952 |
| Profit before tax | 33 | −1 227 | 629 | 22 | −4 196 | −597 | 22 | 2 | −86 | — | — |
| Tax | −24 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −296 |
| Net profit | 9 | −1 227 | 629 | 22 | −4 196 | −597 | 22 | 2 | −86 | 2 300 | 2 367 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 123 | 26 350 | 22 513 | 24 476 | 17 347 | 23 218 | 26 752 | 32 651 | 38 384 | 58 300 | 46 797 |
| Equity | 6 008 | 4 781 | 5 410 | 5 432 | 1 237 | 639 | 661 | 663 | 577 | 2 877 | 5 244 |
| Long-term debt | 1 717 | 4 785 | 1 746 | 2 587 | 4 116 | 4 083 | 4 339 | 7 786 | 13 430 | 9 683 | 5 148 |
| Short-term debt | 11 048 | 16 333 | 15 357 | 16 456 | 11 994 | 18 495 | 21 752 | 24 202 | 24 376 | 45 740 | 35 926 |
| Total debt | 12 765 | 21 118 | 17 103 | 19 043 | 16 110 | 22 578 | 26 091 | 31 988 | 37 806 | 55 424 | 41 074 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Malmköpings Mekaniska Werkstad AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Rudengren | Audit | 0 companies |
| Manuel Max Walter | Board of Directors | 0 companies |
| Gisela Mathilde Walter | Deputy Board Member | 0 companies |