| Revenue | SEK 41,1M | +6% |
| EBITDA | SEK 6,8M | -6% |
| Net profit | SEK 0 | — |
| Total assets | SEK 29,1M | +10% |
| Equity | SEK 100K | +0% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 203 | 32 621 | 44 343 | 39 276 | 38 421 | 33 299 | 38 970 | 41 144 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 496 | 3 800 | 3 890 | 4 831 | 812 | 2 175 | 5 282 | 5 271 | 7 225 | 6 821 |
| Depreciation & amort. | −400 | −398 | −408 | −441 | −144 | −157 | −231 | −287 | −262 | −166 |
| EBIT | 1 096 | 3 402 | 3 482 | 4 390 | 668 | 2 018 | 5 051 | 4 984 | 6 963 | 6 655 |
| Net financials | −202 | −54 | −8 | −74 | −435 | −723 | −585 | −253 | −547 | −651 |
| Profit before tax | 5 | 12 | 15 | 26 | 16 | 5 | 5 | 15 | −12 | 9 |
| Tax | −5 | −12 | −15 | −26 | −16 | −5 | −5 | −15 | 12 | −9 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 913 | 14 152 | 17 184 | 24 521 | 19 489 | 21 070 | 21 492 | 24 327 | 26 432 | 29 148 |
| Equity | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Long-term debt | 2 676 | 2 027 | 2 024 | 2 132 | 2 118 | 5 390 | 5 697 | 4 751 | 1 573 | 536 |
| Short-term debt | 7 137 | 12 025 | 15 060 | 22 289 | 17 271 | 15 580 | 15 695 | 19 476 | 24 759 | 28 512 |
| Total debt | 9 813 | 14 052 | 17 084 | 24 421 | 19 389 | 20 970 | 21 392 | 24 227 | 26 332 | 29 048 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Audit | 2026 | — | — | |
HB Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IBC group i Höganäs AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Sture Martell | Chief Executive Officer | 0 companies |
| Andreas Henrik Alexander Brodström | Audit | 0 companies |
| Hans Bertil Toresson | Audit | 0 companies |
| Frida Höst | Board of Directors | 0 companies |
| Max Tony Persson | Board of Directors | 0 companies |
| Ingela Persson | Board of Directors | 0 companies |
| Ulf Christer Persson | Chairman | 0 companies |