| Revenue | SEK 38,4M | +3% |
| EBITDA | SEK 4,4M | +21% |
| Net profit | SEK 3,4M | +28% |
| Total assets | SEK 12,8M | -4% |
| Equity | SEK 6,3M | -9% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 33 238 | 29 992 | 33 124 | 37 358 | 38 383 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 2 948 | 811 | 2 836 | 3 286 | 1 865 | 3 618 | 4 371 |
| Depreciation & amort. | −380 | −372 | −313 | −171 | −188 | −172 | −172 |
| EBIT | 2 568 | 439 | 2 523 | 3 115 | 1 677 | 3 446 | 4 199 |
| Net financials | −63 | −65 | −63 | −31 | −5 | −82 | 34 |
| Profit before tax | 2 000 | 377 | 2 093 | 5 846 | 1 672 | 3 364 | 4 232 |
| Tax | −513 | −154 | −536 | −1 135 | −374 | −736 | −876 |
| Net profit | 1 487 | 223 | 1 557 | 4 711 | 1 298 | 2 628 | 3 356 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 11 251 | 11 539 | 11 841 | 11 065 | 11 691 | 13 269 | 12 781 |
| Equity | 2 686 | 1 710 | 2 466 | 6 177 | 5 875 | 6 903 | 6 259 |
| Long-term debt | 669 | 338 | 72 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 178 | 6 537 | 5 741 | 4 887 | 5 816 | 6 366 | 6 521 |
| Total debt | 5 847 | 6 875 | 5 813 | 4 887 | 5 816 | 6 366 | 6 521 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Contitech Scandinavia AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Monika Cecilia Åström | Audit | 0 companies |
| Hans-Erik Pejok | Deputy Board Member | 0 companies |
| Dan Patric Sammelin | Deputy Board Member | 0 companies |
| Per Tomas Enback | Deputy Board Member | 0 companies |
| Jan Roger Ingemar Unga | Board of Directors | 0 companies |