| Revenue | SEK 48,5M | -17% |
| EBITDA | SEK 9,7M | +0% |
| Net profit | SEK 1,4M | +46% |
| Total assets | SEK 79,2M | -5% |
| Equity | SEK 55,8M | +5% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 44 470 | 44 825 | 58 872 | 52 667 | 56 120 | 67 119 | 58 358 | 48 498 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 557 | 8 993 | 1 013 | 10 561 | 17 916 | 9 780 | 11 029 | 13 187 | 9 674 | 9 695 |
| Depreciation & amort. | −381 | −461 | −1 034 | −1 193 | −1 770 | −2 047 | −2 518 | −2 371 | −2 505 | −2 499 |
| EBIT | 9 176 | 8 532 | −21 | 9 368 | 16 146 | 7 733 | 8 511 | 10 816 | 7 169 | 7 196 |
| Net financials | 767 | −159 | 591 | 81 | −46 | −592 | 105 | 1 578 | 1 963 | 2 540 |
| Profit before tax | 7 520 | 3 572 | 490 | 1 064 | −129 | 6 510 | 7 145 | 9 058 | 1 049 | 1 355 |
| Tax | −1 685 | −810 | −136 | −264 | −1 | −1 474 | −1 472 | −1 756 | −121 | −0 |
| Net profit | 5 835 | 2 762 | 354 | 800 | −130 | 5 036 | 5 673 | 7 302 | 928 | 1 355 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 572 | 37 819 | 40 393 | 43 885 | 58 285 | 70 376 | 63 470 | 86 382 | 83 394 | 79 182 |
| Equity | 23 370 | 26 132 | 26 487 | 28 941 | 29 194 | 34 873 | 41 916 | 50 695 | 52 982 | 55 817 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 766 | 3 451 | 5 593 | 10 044 | 24 962 | 30 698 | 15 324 | 26 122 | 20 063 | 13 094 |
| Total debt | 4 766 | 3 451 | 5 593 | 10 044 | 24 963 | 30 698 | 15 324 | 26 122 | 20 063 | 13 094 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2020 | — | — |
BJ Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexatronic Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Johan Erik Anders Pejnefors | Chief Executive Officer | 0 companies |
| Martin Åberg | Chairman | 0 companies |
| Anders Sven Roland Persson | Deputy Board Member | 0 companies |
| Jakob Skov | Board of Directors | 0 companies |
| Henrik Olov Larsson Lyon | Board of Directors | 0 companies |
| Linn Sofi Helena Lundstedt | Board of Directors | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |