| Revenue | SEK 100,9M | -24% |
| EBITDA | SEK -2,5M | -185% |
| Net profit | SEK -5,7M | -1011% |
| Total assets | SEK 49,7M | -16% |
| Equity | SEK 15M | -28% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 70 561 | 67 575 | 76 017 | 93 779 | 125 095 | 132 054 | 100 868 |
| Staff expenses | — | — | — | — | — | — | — | −17 845 | −21 665 | −20 678 |
| EBITDA | −3 108 | −10 341 | −16 929 | −13 907 | 3 003 | 3 973 | 1 790 | 6 788 | 2 970 | −2 527 |
| Depreciation & amort. | — | — | −693 | −1 138 | −1 283 | −846 | −864 | −876 | −525 | −264 |
| EBIT | −3 108 | −10 341 | −17 622 | −15 045 | 1 720 | 3 127 | 926 | 5 913 | 2 445 | −2 791 |
| Net financials | 71 | −1 206 | −579 | −1 051 | −1 017 | −641 | 104 | −208 | −518 | −431 |
| Profit before tax | −7 | −1 547 | −18 201 | −16 026 | 703 | 20 486 | 139 | 3 894 | 1 016 | −6 969 |
| Tax | −3 | −0 | 4 277 | 3 003 | −171 | −4 377 | −61 | −751 | −390 | 1 268 |
| Net profit | −10 | −1 547 | −13 924 | −13 023 | 532 | 16 109 | 78 | 3 143 | 626 | −5 701 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 910 | 43 167 | 38 628 | 41 921 | 43 047 | 53 040 | 45 744 | 58 691 | 59 300 | 49 719 |
| Equity | 82 | 82 | 759 | 237 | 769 | 16 878 | 16 955 | 20 099 | 20 725 | 15 024 |
| Long-term debt | 2 923 | 12 995 | 260 | 0 | 0 | 19 850 | 6 881 | 12 748 | 12 501 | 9 088 |
| Short-term debt | 25 835 | 30 020 | 37 539 | 41 685 | 42 278 | 16 313 | 21 907 | 25 335 | 25 903 | 25 438 |
| Total debt | 28 758 | 43 015 | 37 799 | 41 685 | 42 278 | 36 163 | 28 788 | 38 082 | 38 404 | 34 527 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CI Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
DS Chief Auditor | Chief Auditor | 2024 | — | — |
AC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Huset Industri C&C AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Inge Ulf Rostedt | Chief Executive Officer | 0 companies |
| Dan Simon Fogelberg | Chief Auditor | 0 companies |
| Anna Catarina Lexell | Chief Auditor | 0 companies |
| Magnus Roger Jansson | Board of Directors | 0 companies |
| Göran Samuel Wingren | Board of Directors | 0 companies |
| Anders Joakim Breidmer | Board of Directors | 0 companies |
| Sven Stefan Sandberg | Board of Directors | 0 companies |
| Sten Niklas Ekblad | Chairman | 0 companies |