| Revenue | SEK 289,1M | +6% |
| EBITDA | SEK 26,4M | -2% |
| Net profit | SEK 8M | +41% |
| Total assets | SEK 132,3M | -1% |
| Equity | SEK 24,5M | +32% |
| Employees | 89 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 121 822 | 84 180 | 63 513 | 62 539 | 171 745 | 271 645 | 289 145 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 063 | 15 150 | 10 549 | 6 552 | −16 088 | 142 | 4 464 | 11 248 | 26 964 | 26 360 |
| Depreciation & amort. | −7 811 | −7 517 | −7 251 | −5 779 | −5 232 | −4 081 | −1 372 | −3 585 | −6 314 | −10 049 |
| EBIT | 3 252 | 7 633 | 3 298 | 773 | −21 320 | −3 939 | 3 092 | 7 663 | 20 650 | 16 311 |
| Net financials | 26 | 101 | −126 | −390 | −840 | −267 | 2 | −757 | −1 946 | −2 253 |
| Profit before tax | 3 483 | 7 373 | 5 170 | 802 | 332 | 794 | 3 094 | 806 | 7 154 | 10 107 |
| Tax | −845 | −1 843 | −1 338 | −309 | −4 | −0 | −418 | −400 | −1 513 | −2 151 |
| Net profit | 2 638 | 5 530 | 3 832 | 493 | 328 | 794 | 2 676 | 406 | 5 641 | 7 956 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 69 894 | 73 403 | 41 106 | 43 025 | 26 880 | 25 433 | 25 647 | 73 846 | 133 556 | 132 293 |
| Equity | 41 447 | 46 977 | 10 809 | 7 503 | 7 831 | 6 498 | 14 538 | 12 944 | 18 585 | 24 541 |
| Long-term debt | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 17 023 | 25 404 | 30 954 |
| Short-term debt | 14 897 | 13 016 | 18 885 | 28 030 | 19 049 | 18 935 | 11 109 | 37 780 | 71 917 | 55 198 |
| Total debt | 15 397 | 13 016 | 18 885 | 28 030 | 19 049 | 18 935 | 11 109 | 54 803 | 97 321 | 86 152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JE | Audit | 2020 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PO Chief Auditor | Chief Auditor | 2024 | — | — |
NJ Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2024 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
NM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LIMA i Perstorp AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Christensson | Audit | 0 companies |
| Jonas Patrik Carl-Åke Lilja | Chief Executive Officer | 0 companies |
| Philip Oskar Emanuel Ahlbin | Chief Auditor | 0 companies |
| Nils Jakob Nilsson | Deputy Chief Executive Officer | 0 companies |
| Börge Marcus Oscar Åbinger | Chief Executive Officer | 0 companies |
| Karl Markus Andreasson | Chief Executive Officer | 0 companies |
| Nils Martin Emil Sjörén | Audit | 0 companies |
| Linda Marianne Andreasson | Deputy Board Member | 0 companies |
| Erik Peter Areskog | Chairman | 0 companies |
| A Victoria E Areskog Lejbman | Deputy Board Member | 0 companies |