| Revenue | SEK 102,4M | -3% |
| EBITDA | SEK 9,9M | -13% |
| Net profit | SEK 8,6M | +25% |
| Total assets | SEK 40,4M | +19% |
| Equity | SEK 21,4M | +66% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 74 919 | 81 576 | 91 204 | 91 643 | 96 250 | 105 401 | 102 382 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 437 | 1 356 | 4 031 | 2 020 | 7 095 | 6 132 | 5 425 | 9 594 | 11 454 | 9 936 |
| Depreciation & amort. | −315 | −337 | −337 | −341 | −86 | −119 | −114 | −87 | −87 | −12 |
| EBIT | 2 122 | 1 019 | 3 694 | 1 679 | 7 009 | 6 013 | 5 311 | 9 507 | 11 367 | 9 924 |
| Net financials | −14 | −8 | −10 | −60 | −64 | −5 | −6 | 25 | 277 | 533 |
| Profit before tax | 1 608 | 1 411 | 3 684 | 1 219 | 5 645 | 0 | 1 | 7 533 | 8 690 | 10 858 |
| Tax | −356 | −317 | −821 | −272 | −1 222 | −3 | −5 | −1 556 | −1 828 | −2 302 |
| Net profit | 1 252 | 1 094 | 2 863 | 947 | 4 423 | −3 | −4 | 5 977 | 6 862 | 8 556 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 600 | 15 600 | 18 475 | 17 931 | 23 497 | 23 376 | 23 891 | 30 197 | 33 868 | 40 379 |
| Equity | 1 333 | 2 427 | 5 290 | 6 237 | 10 659 | 56 | 52 | 6 029 | 12 891 | 21 447 |
| Long-term debt | 6 802 | 5 486 | 3 456 | 1 966 | 492 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 965 | 7 587 | 9 629 | 9 228 | 10 545 | 21 520 | 22 139 | 20 468 | 14 323 | 12 678 |
| Total debt | 14 767 | 13 073 | 13 085 | 11 194 | 11 037 | 21 520 | 22 139 | 20 468 | 14 323 | 12 678 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA | Audit | 2022 | — | — |
RL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
OC Chief Auditor | Chief Auditor | 2025 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
BF Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Trident Industri AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Agne Tomas Helgesson | Audit | 0 companies |
| Robert Lars-Bertil Juhlin | Chief Executive Officer | 0 companies |
| Ola Christopher Carelius Larsmon | Chief Auditor | 0 companies |
| Joakim Bengt Majava | Chief Executive Officer | 0 companies |
| Björn Fredrik Sjölander | Chief Auditor | 0 companies |
| Tove Emma Caroline Christiansson | Board of Directors | 0 companies |
| Karl Michael Juhlin | Deputy Board Member | 0 companies |
| Andreas Jonas Eric Kvarnström | Deputy Board Member | 0 companies |
| Karl Johan Marcus Olsson | Deputy Board Member | 0 companies |