| Revenue | SEK 32,5M | -1% |
| EBITDA | SEK 984K | +0% |
| Net profit | SEK 996K | +262% |
| Total assets | SEK 19,6M | -3% |
| Equity | SEK 10,2M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 761 | 24 548 | 24 114 | 28 264 | 32 816 | 32 747 | 32 520 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −12 318 |
| EBITDA | 690 | 1 769 | 1 444 | 4 026 | 1 449 | 3 574 | 4 784 | 2 174 | 982 | 984 |
| Depreciation & amort. | −210 | −296 | −169 | −393 | −355 | −309 | −277 | −212 | −117 | −99 |
| EBIT | 480 | 1 473 | 1 275 | 3 633 | 1 094 | 3 265 | 4 507 | 1 962 | 865 | 885 |
| Net financials | 204 | −163 | −148 | −349 | 78 | −23 | −23 | −25 | −20 | 12 |
| Profit before tax | 593 | 1 190 | 1 008 | 2 637 | 887 | 2 422 | 3 450 | 1 782 | 384 | 1 302 |
| Tax | −101 | −319 | −279 | −592 | −238 | −529 | −732 | −387 | −109 | −306 |
| Net profit | 492 | 871 | 729 | 2 045 | 649 | 1 893 | 2 718 | 1 395 | 275 | 996 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 642 | 7 324 | 8 180 | 11 310 | 9 916 | 12 942 | 17 446 | 20 689 | 20 274 | 19 578 |
| Equity | 792 | 1 187 | 916 | 2 261 | 2 910 | 4 803 | 7 521 | 8 916 | 9 191 | 10 187 |
| Long-term debt | 0 | 0 | 0 | 680 | 480 | 279 | 39 | 287 | 196 | 8 |
| Short-term debt | 2 904 | 5 070 | 6 132 | 6 431 | 4 304 | 4 818 | 5 811 | 7 256 | 6 897 | 5 797 |
| Total debt | 2 904 | 5 070 | 6 132 | 7 111 | 4 784 | 5 097 | 5 850 | 7 543 | 7 093 | 5 805 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Chief Auditor | Chief Auditor | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
UC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BA Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TOP Industri AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Niclas Roland Ekevid | Chief Auditor | 0 companies |
| Jacob Gustaf Valentin Hallgren | Chief Executive Officer | 0 companies |
| Ulf Carl Ture Danielsson | Chief Executive Officer | 0 companies |
| Björn Arne Bäckvall | Chief Auditor | 0 companies |
| Gerd Anitha Yvonne Hallgren | Board of Directors | 0 companies |
| Celine Charlotte Louise Sifvert | Board of Directors | 0 companies |
| Lars Gustaf Hallgren | Chairman | 0 companies |
| Axel Gustaf Valentin Hallgren | Board of Directors | 0 companies |