| Revenue | SEK 1,5M | -38% |
| EBITDA | SEK 34K | +109% |
| Net profit | SEK 902K | +81% |
| Total assets | SEK 2,1M | -58% |
| Equity | SEK 1,9M | -58% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 739 | 11 849 | 12 598 | 8 856 | 2 521 | 2 407 | 1 481 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 161 | 585 | 1 279 | 952 | 1 042 | 2 021 | 1 101 | 364 | −370 | 34 |
| Depreciation & amort. | — | — | −638 | −483 | −439 | −396 | −0 | −0 | −0 | −0 |
| EBIT | 161 | 585 | 641 | 469 | 603 | 1 625 | 1 101 | 364 | −370 | 34 |
| Net financials | −158 | −234 | −135 | 107 | −90 | −88 | −4 | −3 | 21 | 887 |
| Profit before tax | 29 | 51 | 280 | 181 | 320 | 1 248 | 1 508 | 271 | 634 | 909 |
| Tax | −19 | −41 | −0 | −0 | −69 | −270 | −312 | −57 | −136 | −7 |
| Net profit | 10 | 10 | 280 | 181 | 251 | 978 | 1 196 | 214 | 498 | 902 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 823 | 6 655 | 6 844 | 7 044 | 7 241 | 6 350 | 5 870 | 5 761 | 4 960 | 2 065 |
| Equity | 1 039 | 1 049 | 1 329 | 1 510 | 1 760 | 2 738 | 3 934 | 4 148 | 4 646 | 1 948 |
| Long-term debt | 3 795 | 3 303 | 2 891 | 2 510 | 2 459 | 903 | 0 | 0 | 0 | 12 |
| Short-term debt | 1 572 | 1 586 | 1 682 | 1 686 | 1 689 | 1 268 | 906 | 493 | 223 | 14 |
| Total debt | 5 367 | 4 889 | 4 573 | 4 196 | 4 148 | 2 171 | 906 | 493 | 223 | 26 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÅ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Elastoforce AB | Company | 98.0% | 98.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Åke Mikael Ejnarsson | Audit | 0 companies |
| Ilonka Kolar Isefalk | Deputy Board Member | 0 companies |
| Jan Roland Isefalk | Chairman | 0 companies |
| Ingrid Maj-Britt Isefalk | Deputy Board Member | 0 companies |
| Martin Visser | Board of Directors | 0 companies |