| Revenue | SEK 52M | +7% |
| EBITDA | SEK 15,2M | +28% |
| Net profit | SEK 10,9M | +32% |
| Total assets | SEK 37,6M | +19% |
| Equity | SEK 11,4M | +30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 42 693 | 43 652 | 45 188 | 54 886 | 59 313 | 48 670 | 51 961 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 15 612 | 14 075 | 6 519 | 7 123 | 8 443 | 6 980 | 13 584 | 15 321 | 11 834 | 15 192 |
| Depreciation & amort. | −13 | −13 | −20 | −21 | −28 | −44 | −44 | −44 | −83 | −75 |
| EBIT | 15 599 | 14 062 | 6 499 | 7 102 | 8 415 | 6 936 | 13 540 | 15 277 | 11 751 | 15 117 |
| Net financials | 254 | 2 | −17 | −1 452 | 35 | −7 | 79 | 346 | 704 | 1 709 |
| Profit before tax | 11 353 | 16 826 | 4 807 | 3 792 | 6 300 | 6 047 | 12 969 | 11 652 | 10 471 | 13 855 |
| Tax | −2 542 | −3 775 | −1 105 | −1 226 | −1 381 | −1 337 | −2 753 | −2 453 | −2 264 | −2 992 |
| Net profit | 8 811 | 13 051 | 3 702 | 2 566 | 4 919 | 4 710 | 10 216 | 9 199 | 8 207 | 10 863 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 836 | 35 027 | 22 312 | 23 637 | 28 058 | 33 035 | 38 074 | 44 377 | 31 639 | 37 625 |
| Equity | 10 153 | 15 204 | 8 206 | 9 662 | 13 298 | 15 548 | 19 471 | 22 070 | 8 777 | 11 440 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 222 | 14 823 | 6 931 | 4 943 | 3 577 | 5 422 | 5 839 | 5 528 | 4 205 | 4 524 |
| Total debt | 10 222 | 14 823 | 6 931 | 4 943 | 3 577 | 5 422 | 5 839 | 5 528 | 4 205 | 4 524 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Chief Auditor | Chief Auditor | 2025 | — | — |
KL Chief Auditor | Chief Auditor | 2021 | — | — |
TE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
VJ Chief Auditor | Chief Auditor | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sorb Industri AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Andreas Pettersson | Chief Auditor | 0 companies |
| Kristen Linaae | Chief Auditor | 0 companies |
| Tom Erik Nordin | Chief Executive Officer | 0 companies |
| Carl Linus Nordgren | Chief Executive Officer | 0 companies |
| Vicky Johansson | Chief Auditor | 0 companies |
| Kjell Peter Hällström | Chief Executive Officer | 0 companies |
| Geir Atle Rosenberg | Board of Directors | 0 companies |
| Roger Wahlgren | Chairman | 0 companies |
| Martin Roland Linder | Deputy Board Member | 0 companies |
| Anna Karin Franzén | Board of Directors | 0 companies |