| Revenue | SEK 348,1M | +10% |
| EBITDA | SEK 11M | -4% |
| Net profit | SEK 5,5M | +12% |
| Total assets | SEK 94M | +15% |
| Equity | SEK 28,1M | +24% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 292 733 | 348 228 | 367 105 | 381 510 | 451 524 | 391 564 | 315 469 | 348 091 |
| Staff expenses | — | — | — | — | — | — | −41 946 | — | — | — |
| EBITDA | 5 591 | 8 107 | 1 808 | 6 816 | 6 058 | 7 665 | 13 304 | 15 120 | 11 441 | 11 038 |
| Depreciation & amort. | −183 | −2 467 | −3 209 | −5 163 | −5 403 | −5 345 | −5 517 | −5 880 | −3 323 | −2 789 |
| EBIT | 5 408 | 5 640 | −1 401 | 1 653 | 655 | 2 320 | 7 787 | 9 240 | 8 118 | 8 249 |
| Net financials | −106 | −365 | −455 | −849 | −1 993 | −1 411 | −1 439 | −1 884 | −1 976 | −1 338 |
| Profit before tax | 3 751 | 5 275 | 64 | 804 | −1 075 | 949 | 6 348 | 7 356 | 6 143 | 6 912 |
| Tax | −838 | −1 184 | −13 | −401 | −167 | −612 | −1 896 | −1 737 | −1 295 | −1 461 |
| Net profit | 2 913 | 4 091 | 51 | 403 | −1 242 | 337 | 4 452 | 5 619 | 4 848 | 5 451 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 36 736 | 53 702 | 69 835 | 92 153 | 82 085 | 86 163 | 96 800 | 74 548 | 81 360 | 93 964 |
| Equity | 3 912 | 8 172 | 8 223 | 8 626 | 7 384 | 7 721 | 12 173 | 17 792 | 22 640 | 28 091 |
| Long-term debt | 10 403 | 9 403 | 11 265 | 36 745 | 31 688 | 32 876 | 31 354 | 4 313 | 2 266 | 6 538 |
| Short-term debt | 20 500 | 34 206 | 50 347 | 46 782 | 43 013 | 45 565 | 53 273 | 52 443 | 56 455 | 59 335 |
| Total debt | 30 903 | 43 609 | 61 612 | 83 527 | 74 701 | 78 441 | 84 627 | 56 756 | 58 721 | 65 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LE Chief Auditor | Chief Auditor | 2022 | — | — |
EB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HP Chief Auditor | Chief Auditor | 2020 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERZZ Mat Aktiebolag | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Erik Martin Stoor Elmsjö | Chief Auditor | 0 companies |
| Enkido Bennodano | Chief Executive Officer | 0 companies |
| Hans Pontus Erliden | Chief Auditor | 0 companies |
| Abraham Kristian Antuan Hanna | Chief Executive Officer | 0 companies |
| Metcho Kristofer Antvan Hanna | Deputy Board Member | 0 companies |
| Cercis Ibrahim Bennodanho | Board of Directors | 0 companies |
| Antvan Musa Hanna | Chairman | 0 companies |
| Etian Piére Antvan Hanna | Deputy Board Member | 0 companies |
| Johan Sebastian Antuan Hanna | Chairman | 0 companies |
| Allan Paul Antvan Hanna | Deputy Board Member | 0 companies |