| Revenue | SEK 2,8M | +1% |
| EBITDA | SEK 104K | -47% |
| Net profit | SEK 40K | +5% |
| Total assets | SEK 2,7M | -1% |
| Equity | SEK 1,7M | +2% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 476 | 4 048 | 2 330 | 2 343 | 2 464 | 2 724 | 2 751 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 787 | 1 042 | 619 | 650 | 105 | 303 | 220 | 196 | 104 |
| Depreciation & amort. | −309 | −343 | −343 | −404 | −401 | −388 | −206 | −133 | −72 |
| EBIT | 478 | 699 | 276 | 246 | −296 | −85 | 14 | 63 | 32 |
| Net financials | −3 | — | — | — | — | −1 | — | −15 | −22 |
| Profit before tax | 356 | 524 | 207 | 185 | −1 | 2 | 214 | 48 | 51 |
| Tax | −79 | −116 | −46 | −43 | −2 | −2 | −44 | −10 | −11 |
| Net profit | 277 | 408 | 161 | 142 | −3 | 0 | 170 | 38 | 40 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 788 | 3 833 | 3 759 | 3 585 | 3 268 | 2 964 | 2 810 | 2 766 | 2 743 |
| Equity | 785 | 1 193 | 1 354 | 1 495 | 1 492 | 1 492 | 1 662 | 1 700 | 1 740 |
| Long-term debt | 2 011 | 1 645 | 1 279 | 1 162 | 1 162 | 1 050 | 800 | 750 | 700 |
| Short-term debt | 873 | 700 | 762 | 503 | 484 | 380 | 306 | 275 | 302 |
| Total debt | 2 884 | 2 345 | 2 041 | 1 665 | 1 646 | 1 430 | 1 106 | 1 025 | 1 002 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Audit | Audit | 2022 | — | — |
ML | Audit | 2012 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2012 | — | — | |
| Deputy Board Member | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kig Industrigummi AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tibor Bondesson | Audit | 0 companies |
| Martin Lars Gunnar Lehto | Audit | 0 companies |
| Jonatan Kangasmaa | Chief Executive Officer | 0 companies |
| Petra Kristiina Rantatalo | Deputy Board Member | 0 companies |
| Erik Niklas Swanemar | Chairman | 0 companies |
| Johan Kristian Kangasmaa | Chairman | 0 companies |
| Seppo Väinö Kangasmaa | Deputy Board Member | 0 companies |
| Anders Wikström | Deputy Board Member | 0 companies |