| Revenue | SEK 196,3M | -7% |
| EBITDA | SEK -3,2M | -127% |
| Net profit | SEK -9,8M | -328133% |
| Total assets | SEK 92,1M | +8% |
| Equity | SEK 49,8M | -13% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 167 429 | 219 597 | 198 249 | 227 445 | 250 589 | 211 678 | 196 269 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 248 | 8 589 | 10 600 | 9 480 | 20 138 | 17 558 | 22 863 | 15 681 | 11 724 | −3 220 |
| Depreciation & amort. | −1 556 | −3 442 | −6 829 | −9 162 | −10 964 | −13 537 | −12 970 | −10 228 | −9 417 | −8 287 |
| EBIT | 8 692 | 5 147 | 3 771 | 318 | 9 174 | 4 021 | 9 893 | 5 453 | 2 307 | −11 507 |
| Net financials | −131 | −852 | −2 933 | −3 976 | −4 729 | −1 925 | −1 272 | −1 758 | −128 | −449 |
| Profit before tax | 6 375 | 4 457 | 2 149 | 3 466 | 7 | 815 | 1 921 | 1 712 | 1 360 | −11 039 |
| Tax | −1 442 | −1 044 | −1 156 | −1 811 | −975 | −1 749 | −1 869 | −1 627 | −1 357 | 1 198 |
| Net profit | 4 933 | 3 413 | 993 | 1 655 | −968 | −934 | 52 | 85 | 3 | −9 841 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 162 | 60 256 | 67 671 | 110 160 | 130 354 | 94 189 | 95 922 | 97 225 | 85 488 | 92 066 |
| Equity | 5 033 | 4 452 | 2 800 | 5 367 | 4 399 | 41 832 | 49 383 | 49 468 | 57 150 | 49 759 |
| Long-term debt | 11 893 | 20 195 | 29 010 | 74 081 | 82 050 | 260 | 4 246 | 5 267 | 5 540 | 6 023 |
| Short-term debt | 17 886 | 26 216 | 24 801 | 26 683 | 37 853 | 44 422 | 34 965 | 40 099 | 22 037 | 36 284 |
| Total debt | 29 779 | 46 411 | 53 811 | 100 764 | 119 903 | 44 682 | 39 211 | 45 366 | 27 577 | 42 307 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM External Signatory | External Signatory | 2021 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PL External Signatory | External Signatory | 2021 | — | — |
HC Chief Auditor | Chief Auditor | 2021 | — | — |
JF External Signatory | External Signatory | 2020 | — | — |
JS External Signatory | External Signatory | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BL Chief Auditor | Chief Auditor | 2020 | — | — |
HM External Signatory | External Signatory | 2020 | — | — |
ÅJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rototec Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomi Mäkiaho | External Signatory | 0 companies |
| Minna Kahri | Chief Executive Officer | 0 companies |
| Päivi Liisa Hannele Palosaari | External Signatory | 0 companies |
| Harald Clifford Jagner | Chief Auditor | 0 companies |
| John Fredrik Ojanne | External Signatory | 0 companies |
| Johanna Sofia Westerlund | External Signatory | 0 companies |
| Jonas Albin Klarin | Chief Executive Officer | 0 companies |
| Beata Lihammar | Chief Auditor | 0 companies |
| Hans-Magnus Malmström | External Signatory | 0 companies |
| Åke Joakim Ask | Chief Executive Officer | 0 companies |
| Olli Kukkonen | Deputy Board Member | 0 companies |
| Maria Alice Stocks | Board of Directors | 0 companies |
| Peter Carl Mikael Revay | Chairman | 0 companies |
| Hannu Kalevi Karp | Deputy Board Member | 0 companies |
| Ville Veikko Mannola | Board of Directors | 0 companies |
| Alexej von Bagh | Board of Directors | 0 companies |
| Mikko Rickhard Ojanne | Chairman | 0 companies |