| Revenue | SEK 47M | +19% |
| EBITDA | SEK 10M | +117% |
| Net profit | SEK 4,7M | +667% |
| Total assets | SEK 40,9M | +32% |
| Equity | SEK 6,4M | +263% |
| Employees | 26 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 971 | 23 622 | 25 210 | 28 545 | 34 612 | 42 208 | 39 455 | 46 997 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 583 | 855 | 313 | 1 296 | 1 918 | 1 356 | 3 813 | 5 634 | 4 592 | 9 980 |
| Depreciation & amort. | −453 | −469 | −436 | −510 | −812 | −1 170 | −1 144 | −1 386 | −1 780 | −2 068 |
| EBIT | 1 130 | 386 | −123 | 786 | 1 106 | 186 | 2 669 | 4 248 | 2 812 | 7 912 |
| Net financials | −140 | −95 | −167 | −197 | −318 | −373 | −352 | −731 | −803 | −781 |
| Profit before tax | 804 | 128 | 211 | 322 | 18 | 33 | 29 | 724 | 792 | 5 918 |
| Tax | −180 | −34 | −56 | −79 | −15 | −20 | −24 | −170 | −183 | −1 248 |
| Net profit | 624 | 94 | 155 | 243 | 3 | 13 | 5 | 554 | 609 | 4 670 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 333 | 8 797 | 11 614 | 13 874 | 18 469 | 18 974 | 21 549 | 29 795 | 30 909 | 40 948 |
| Equity | 2 375 | 170 | 325 | 418 | 421 | 433 | 438 | 992 | 1 775 | 6 445 |
| Long-term debt | 1 787 | 3 035 | 5 003 | 5 419 | 8 456 | 7 439 | 6 325 | 9 380 | 8 314 | 8 508 |
| Short-term debt | 3 554 | 3 813 | 5 007 | 6 608 | 7 393 | 9 123 | 10 556 | 12 510 | 12 791 | 16 862 |
| Total debt | 5 341 | 6 848 | 10 010 | 12 027 | 15 849 | 16 562 | 16 881 | 21 890 | 21 105 | 25 370 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LH Chief Auditor | Chief Auditor | 2026 | — | — |
LJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JE Polymer Group AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Henrik Nilsson | Chief Auditor | 0 companies |
| Lars Johan Ejehag | Chief Executive Officer | 0 companies |
| Astri Agnhild Filippa Heberlein | Chief Auditor | 0 companies |
| Lena Birgitta Ejehag | Deputy Board Member | 0 companies |