| Revenue | SEK 118,9M | -7% |
| EBITDA | SEK 12,7M | -31% |
| Net profit | SEK 14,9M | +1% |
| Total assets | SEK 50,3M | -11% |
| Equity | SEK 28,8M | +1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 274 | 88 261 | 92 119 | 96 490 | 109 744 | 128 060 | 118 905 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 320 | 12 819 | 4 244 | 17 506 | 16 575 | 15 604 | 17 080 | 18 495 | 12 726 |
| Depreciation & amort. | — | — | −114 | −336 | −361 | −329 | −285 | −250 | −317 |
| EBIT | 7 320 | 12 819 | 4 130 | 17 170 | 16 214 | 15 275 | 16 795 | 18 245 | 12 409 |
| Net financials | — | −8 | −15 | −16 | — | −40 | −27 | 442 | 775 |
| Profit before tax | 5 456 | 9 515 | 3 333 | 17 846 | 17 602 | 15 244 | 16 813 | 18 685 | 18 834 |
| Tax | −1 212 | −2 124 | −750 | −3 857 | −3 794 | −3 254 | −3 518 | −3 949 | −3 969 |
| Net profit | 4 244 | 7 391 | 2 583 | 13 989 | 13 808 | 11 990 | 13 295 | 14 736 | 14 865 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 125 | 29 758 | 33 440 | 49 524 | 61 805 | 53 521 | 54 278 | 56 185 | 50 255 |
| Equity | 7 256 | 10 647 | 2 870 | 16 860 | 30 667 | 25 850 | 27 155 | 28 591 | 28 756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 394 | 11 340 | 17 483 | 20 271 | 20 131 | 16 673 | 16 171 | 16 640 | 16 195 |
| Total debt | 9 394 | 11 340 | 17 483 | 20 271 | 20 131 | 16 673 | 16 171 | 16 640 | 16 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TM Chief Auditor | Chief Auditor | 2020 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen AB | Company | 88.0% | 88.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Rickard Amrén | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Håkan Conny Mikael Johansson | Chief Executive Officer | 0 companies |
| John Fredrik Emanuel Jignéus | Board of Directors | 0 companies |
| Anna Jenny Maria Berggren | Board of Directors | 0 companies |
| Ulf Gustav Jonas Kewenter | Chairman | 0 companies |
| Magnus Lennart Thousgaard Terrvik | Board of Directors | 0 companies |
| Marcus Claes David Carlsson | Board of Directors | 0 companies |
| Malin Marie Helene Jidéus | Board of Directors | 0 companies |
| Leif Sven Johan Åkesson | Chairman | 0 companies |