| Revenue | SEK 4,2M | +6% |
| EBITDA | SEK 2,8M | +44% |
| Net profit | SEK 870K | +796% |
| Total assets | SEK 49,2M | +0% |
| Equity | SEK 15,7M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 152 | 3 412 | 3 321 | 3 351 | 3 419 | 3 797 | 3 961 | 4 183 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 815 | 1 737 | 1 476 | 1 941 | 1 715 | 1 348 | 2 168 | 1 899 | 1 957 | 2 824 |
| Depreciation & amort. | −332 | −338 | −370 | −374 | −374 | −374 | −369 | −351 | −351 | −417 |
| EBIT | 1 483 | 1 399 | 1 106 | 1 567 | 1 341 | 974 | 1 799 | 1 548 | 1 606 | 2 407 |
| Net financials | −809 | −777 | −516 | −519 | −659 | −748 | −663 | −831 | −1 731 | −1 537 |
| Profit before tax | 674 | 12 | 125 | 623 | 350 | 20 | 116 | 168 | −125 | 870 |
| Tax | −0 | −0 | −0 | −0 | −59 | −12 | −28 | −72 | −0 | −0 |
| Net profit | 674 | 12 | 125 | 623 | 291 | 8 | 88 | 96 | −125 | 870 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49 912 | 50 326 | 50 512 | 50 172 | 50 395 | 50 114 | 49 665 | 49 487 | 49 151 | 49 156 |
| Equity | 13 736 | 13 748 | 13 873 | 14 497 | 14 788 | 14 796 | 14 883 | 14 979 | 14 854 | 15 724 |
| Long-term debt | 35 638 | 35 638 | 35 971 | 34 837 | 34 481 | 34 125 | 33 769 | 33 413 | 33 057 | 32 701 |
| Short-term debt | 538 | 940 | 668 | 839 | 1 033 | 1 194 | 1 013 | 1 095 | 1 240 | 731 |
| Total debt | 36 176 | 36 578 | 36 639 | 35 676 | 35 514 | 35 319 | 34 782 | 34 508 | 34 297 | 33 432 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL | Audit | 2026 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Phifab Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Emelie Louise Christensson | Audit | 0 companies |
| Klas Axel Ingolf Persson | Chief Executive Officer | 0 companies |
| Anders Kenneth Larsson | Audit | 0 companies |
| Angelica Lucia Persson Bevanda | Deputy Board Member | 0 companies |