| Revenue | SEK 28,5M | +0% |
| EBITDA | SEK 1,8M | +5% |
| Net profit | SEK 1,4M | +5% |
| Total assets | SEK 13,5M | +15% |
| Equity | SEK 3,3M | +42% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 143 | 19 523 | 19 571 | 15 271 | 19 777 | 24 749 | 28 544 | 28 466 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 341 | 1 492 | 2 542 | 3 244 | 1 510 | 1 787 | 2 524 | 1 954 | 1 767 | 1 849 |
| Depreciation & amort. | −21 | −21 | −27 | −45 | −45 | −58 | −22 | −15 | −53 | −59 |
| EBIT | 320 | 1 471 | 2 515 | 3 199 | 1 465 | 1 729 | 2 502 | 1 939 | 1 714 | 1 790 |
| Net financials | −27 | −24 | −8 | — | −17 | −42 | −27 | −38 | −66 | −67 |
| Profit before tax | 292 | 1 083 | 1 845 | 2 353 | 1 035 | 1 478 | 1 848 | 1 670 | 1 691 | 1 827 |
| Tax | −65 | −240 | −437 | −559 | −265 | −323 | −404 | −368 | −382 | −459 |
| Net profit | 227 | 843 | 1 408 | 1 794 | 770 | 1 155 | 1 444 | 1 302 | 1 309 | 1 368 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 760 | 7 753 | 9 592 | 8 851 | 7 646 | 9 640 | 10 243 | 11 480 | 11 704 | 13 466 |
| Equity | 2 578 | 1 821 | 2 030 | 2 323 | 1 594 | 2 749 | 2 693 | 2 496 | 2 304 | 3 273 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 472 |
| Short-term debt | 2 860 | 5 247 | 6 215 | 4 334 | 3 446 | 4 077 | 4 108 | 5 312 | 5 771 | 5 195 |
| Total debt | 2 860 | 5 247 | 6 215 | 4 334 | 3 446 | 4 077 | 4 108 | 5 312 | 5 771 | 6 667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST | Audit | 2022 | — | — |
AJ Audit | Audit | 2024 | — | — |
PU External Signatory | External Signatory | 2025 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Flexcore Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Torsten Persson | Audit | 0 companies |
| Axel Johannes Nelén | Audit | 0 companies |
| Per Urban Axel Mittag-Leffler | External Signatory | 0 companies |
| Magnus Patrik Hallén | Chief Executive Officer | 0 companies |
| Elisabeth Ulrica Sofie Fransson | Deputy Board Member | 0 companies |
| Anders Hans Fransson | Chairman | 0 companies |