| Revenue | SEK 39,2M | -4% |
| EBITDA | SEK 3,1M | -13% |
| Net profit | SEK 46K | +229% |
| Total assets | SEK 25,5M | -7% |
| Equity | SEK 823K | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 26 341 | 34 782 | 42 688 | 28 092 | 32 342 | 38 389 | 41 066 | 39 228 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 317 | 1 123 | 1 624 | 3 246 | 2 002 | 6 396 | 3 995 | 3 562 | 3 107 |
| Depreciation & amort. | −909 | −984 | −1 578 | −1 588 | −1 161 | −1 354 | −1 829 | −2 212 | −1 992 |
| EBIT | 1 408 | 139 | 46 | 1 658 | 841 | 5 042 | 2 166 | 1 350 | 1 115 |
| Net financials | 22 | 50 | 13 | −43 | −28 | −35 | 6 | −58 | −59 |
| Profit before tax | −6 | 188 | 18 | 65 | 3 | 7 | 3 | 12 | 57 |
| Tax | −6 | −46 | −18 | −20 | −2 | −7 | −2 | 2 | −11 |
| Net profit | −12 | 142 | 0 | 45 | 1 | 0 | 1 | 14 | 46 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 871 | 16 621 | 14 019 | 13 162 | 14 590 | 20 864 | 22 221 | 27 522 | 25 521 |
| Equity | 574 | 716 | 716 | 761 | 762 | 763 | 764 | 778 | 823 |
| Long-term debt | 11 494 | 10 261 | 9 561 | 8 561 | 10 658 | 16 221 | 17 321 | 19 737 | 20 484 |
| Short-term debt | 2 803 | 5 645 | 3 742 | 3 840 | 3 170 | 3 880 | 4 137 | 7 008 | 4 213 |
| Total debt | 14 297 | 15 906 | 13 303 | 12 401 | 13 828 | 20 101 | 21 458 | 26 745 | 24 697 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HC Chief Auditor | Chief Auditor | 2022 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rörvik Industri och Handel AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Knut Rikard Harald Andersson | Chief Executive Officer | 0 companies |
| Per Iwar Rodert | Board of Directors | 0 companies |
| Karl Peter Karlsson | Deputy Board Member | 0 companies |