| Revenue | SEK 61,5M | -28% |
| EBITDA | SEK 10,7M | -2% |
| Net profit | SEK 8,8M | +11% |
| Total assets | SEK 28,3M | -27% |
| Equity | SEK 16,4M | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 46 199 | 42 771 | 46 913 | 68 260 | 68 302 | 59 868 | 85 849 | 61 462 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 488 | −11 429 |
| EBITDA | 4 575 | 6 155 | 7 551 | 9 318 | 9 942 | 19 132 | 22 287 | 10 387 | 10 855 | 10 685 |
| Depreciation & amort. | −17 | −17 | −51 | −56 | −30 | −30 | −97 | −103 | −89 | −78 |
| EBIT | 4 558 | 6 138 | 7 500 | 9 262 | 9 912 | 19 102 | 22 190 | 10 284 | 10 767 | 10 607 |
| Net financials | 10 | 27 | −17 | −6 | −7 | −686 | 1 064 | −36 | 53 | 473 |
| Profit before tax | 4 567 | 6 165 | 7 563 | 9 456 | 9 906 | 18 786 | 23 254 | 10 248 | 10 819 | 11 080 |
| Tax | −1 018 | −1 384 | −1 723 | −2 152 | −2 166 | −4 046 | −4 821 | −2 155 | −2 884 | −2 286 |
| Net profit | 3 549 | 4 781 | 5 840 | 7 304 | 7 740 | 14 740 | 18 433 | 8 093 | 7 936 | 8 795 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 842 | 20 246 | 17 564 | 21 708 | 24 802 | 31 926 | 45 267 | 28 677 | 39 031 | 28 333 |
| Equity | 5 741 | 5 022 | 6 362 | 8 666 | 11 406 | 19 146 | 29 579 | 8 143 | 16 079 | 16 374 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 678 | 0 | — |
| Short-term debt | 10 624 | 14 595 | 10 593 | 12 807 | 13 396 | 12 780 | 15 688 | 19 856 | 22 952 | 11 960 |
| Total debt | 10 624 | 14 595 | 10 593 | 12 807 | 13 396 | 12 780 | 15 688 | 20 534 | 22 952 | 11 960 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN | Audit | 2021 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
TP | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Niclas Roland Ekevid | Audit | 0 companies |
| Erik Anders Mikael Sung R Olsson | Chief Executive Officer | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Sven Fredrik Skarp | Chairman | 0 companies |
| Mats Jörgen Folke Åkerman | Board of Directors | 0 companies |
| Cornelia Eva Birgitta Lindqvist | Board of Directors | 0 companies |
| Roy Anders Nygren | Board of Directors | 0 companies |
| Fredrik Ståhl | Chairman | 0 companies |
| Niklas Josef Pohly | Board of Directors | 0 companies |
| Ulf Eskil Nilsson | Board of Directors | 0 companies |