| Revenue | SEK 14,2M | -3% |
| EBITDA | SEK 134K | -81% |
| Net profit | SEK -4K | -101% |
| Total assets | SEK 4,8M | -3% |
| Equity | SEK 1,6M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 966 | 14 336 | 11 240 | 13 354 | 14 726 | 14 707 | 14 239 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −783 | −636 | −683 | −211 | 318 | 134 | 439 | 696 | 688 | 134 |
| Depreciation & amort. | −580 | −587 | −538 | −205 | −150 | −101 | −108 | −97 | −107 | −157 |
| EBIT | −1 363 | −1 223 | −1 221 | −416 | 168 | 33 | 331 | 599 | 581 | −23 |
| Net financials | −80 | −50 | −40 | −27 | −32 | −24 | −23 | −7 | 19 | 27 |
| Profit before tax | −13 | 12 | 14 | 7 | 97 | 9 | 227 | 444 | 449 | 4 |
| Tax | −1 | −10 | −12 | −7 | −25 | −6 | −50 | −97 | −101 | −8 |
| Net profit | −14 | 2 | 2 | 0 | 72 | 3 | 177 | 347 | 348 | −4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 042 | 6 263 | 6 416 | 5 953 | 5 918 | 3 876 | 4 792 | 4 287 | 4 907 | 4 776 |
| Equity | 631 | 633 | 635 | 635 | 707 | 710 | 887 | 1 234 | 1 583 | 1 579 |
| Long-term debt | 2 056 | 1 400 | 2 111 | 1 995 | 1 787 | 190 | 1 008 | 0 | 0 | 0 |
| Short-term debt | 3 355 | 4 230 | 3 670 | 3 323 | 3 385 | 2 937 | 2 777 | 2 785 | 2 905 | 2 778 |
| Total debt | 5 411 | 5 630 | 5 781 | 5 318 | 5 172 | 3 127 | 3 785 | 2 785 | 2 905 | 2 778 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM | Audit | 2022 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MT Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Solidest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Erik Nordén | Audit | 0 companies |
| Johan Anders Wahlström | Chief Executive Officer | 0 companies |
| Marie Therese Jägenstedt | Auditor Substitute | 0 companies |
| Nils Martin Wahlström | Deputy Board Member | 0 companies |