| Revenue | SEK 53,8M | -6% |
| EBITDA | SEK 4M | +7% |
| Net profit | SEK 2,5M | -11% |
| Total assets | SEK 28M | -12% |
| Equity | SEK 12,8M | -8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 61 046 | 57 120 | 53 388 | 56 861 | 77 562 | 67 470 | 57 267 | 53 763 |
| Staff expenses | — | — | — | — | — | — | — | −12 421 | −10 172 | −9 835 |
| EBITDA | 3 393 | 6 408 | 5 761 | 4 003 | 4 271 | 4 485 | 7 019 | 3 815 | 3 693 | 3 957 |
| Depreciation & amort. | −143 | −178 | −227 | −250 | −267 | −199 | −208 | −185 | −121 | −583 |
| EBIT | 3 250 | 6 230 | 5 534 | 3 753 | 4 004 | 4 286 | 6 811 | 3 630 | 3 572 | 3 374 |
| Net financials | 48 | 86 | 4 | 6 | 12 | −2 | 6 | 22 | 36 | −147 |
| Profit before tax | 3 290 | 6 316 | 3 843 | 4 128 | 4 020 | 4 276 | 6 857 | 3 702 | 3 548 | 3 137 |
| Tax | −747 | −1 409 | −875 | −929 | −882 | −924 | −1 422 | −781 | −771 | −656 |
| Net profit | 2 543 | 4 907 | 2 968 | 3 199 | 3 138 | 3 352 | 5 435 | 2 921 | 2 777 | 2 481 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 873 | 16 368 | 20 936 | 20 215 | 20 081 | 22 827 | 30 647 | 30 160 | 31 822 | 27 982 |
| Equity | 4 673 | 6 579 | 4 547 | 7 746 | 10 734 | 11 486 | 14 221 | 14 142 | 13 919 | 12 801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 3 096 | 1 998 |
| Short-term debt | 7 700 | 8 289 | 13 194 | 9 643 | 6 525 | 8 511 | 13 636 | 13 278 | 12 007 | 10 293 |
| Total debt | 7 700 | 8 289 | 13 194 | 9 643 | 6 525 | 8 511 | 13 636 | 13 278 | 15 103 | 12 291 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ | Audit | 2021 | — | — |
LT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Materialcenter Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Leif Thomas Johansson | Deputy Chief Executive Officer | 0 companies |
| Carl David Silvstrand | Board of Directors | 0 companies |
| Roy Martin Anglid | Chairman | 0 companies |
| Göran Krister Tyft | Board of Directors | 0 companies |
| Johan Stefan Jansson | Board of Directors | 0 companies |