| Revenue | SEK 61,7M | -11% |
| EBITDA | SEK 4,8M | -44% |
| Net profit | SEK 1,2M | -69% |
| Total assets | SEK 21,5M | -23% |
| Equity | SEK 2M | -59% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 50 723 | 51 404 | 46 018 | 51 738 | 75 867 | 69 070 | 61 678 |
| Staff expenses | — | — | — | — | — | — | — | −22 447 | — | −24 180 |
| EBITDA | 2 076 | 2 417 | 2 891 | 3 858 | 4 132 | 2 499 | 5 054 | 8 938 | 8 596 | 4 796 |
| Depreciation & amort. | −637 | −1 413 | −1 511 | −1 540 | −1 560 | −1 817 | −1 926 | −1 901 | −2 033 | −2 081 |
| EBIT | 1 439 | 1 004 | 1 380 | 2 318 | 2 572 | 682 | 3 128 | 7 037 | 6 563 | 2 715 |
| Net financials | −496 | −517 | −537 | −438 | −292 | −290 | −233 | −281 | −372 | −371 |
| Profit before tax | 39 | 486 | 100 | 519 | 750 | 394 | 1 522 | 6 020 | 4 984 | 1 608 |
| Tax | −32 | −140 | −66 | −151 | −215 | −114 | −346 | −1 289 | −1 093 | −419 |
| Net profit | 7 | 346 | 34 | 368 | 535 | 280 | 1 176 | 4 731 | 3 891 | 1 190 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 266 | 21 889 | 23 188 | 24 122 | 23 327 | 24 132 | 28 317 | 38 369 | 27 711 | 21 461 |
| Equity | 900 | 867 | 901 | 1 269 | 1 805 | 2 085 | 3 261 | 6 892 | 4 783 | 1 973 |
| Long-term debt | 14 305 | 13 099 | 12 961 | 10 097 | 8 672 | 10 803 | 10 475 | 11 411 | 4 671 | 3 000 |
| Short-term debt | 4 075 | 5 937 | 6 598 | 8 664 | 8 330 | 6 724 | 8 687 | 13 437 | 10 421 | 8 676 |
| Total debt | 18 380 | 19 036 | 19 559 | 18 761 | 17 002 | 17 527 | 19 162 | 24 847 | 15 092 | 11 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Auditor | Chief Auditor | 2023 | — | — |
UM Audit | Audit | 2023 | — | — |
NP Chief Auditor | Chief Auditor | 2022 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hyttbäcken Invest Dala AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Tingström | Chief Auditor | 0 companies |
| Ulf Marcus Persson | Audit | 0 companies |
| Nils Peter Åsheim | Chief Auditor | 0 companies |
| Leif Tony Bergh | Chief Executive Officer | 0 companies |
| Lars Göran Bergström | Board of Directors | 0 companies |
| Karl Eric Anders Eller | Chairman | 0 companies |
| Anders Fredrik Proos | Board of Directors | 0 companies |