| Revenue | SEK 36,3M | -1% |
| EBITDA | SEK 11M | +18% |
| Net profit | SEK 7,3M | +94% |
| Total assets | SEK 12,4M | +17% |
| Equity | SEK 7,5M | +92% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 060 | 19 989 | 2 803 | 9 774 | 30 651 | 32 197 | 36 498 | 36 306 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 006 | −8 128 |
| EBITDA | 2 568 | 3 581 | 3 523 | 4 217 | 3 696 | −2 183 | −576 | 6 306 | 7 262 | 9 277 | 10 968 |
| Depreciation & amort. | −494 | −517 | −773 | −905 | −690 | −2 148 | −3 643 | −3 668 | −3 726 | −3 828 | −1 692 |
| EBIT | 2 074 | 3 064 | 2 750 | 3 312 | 3 006 | −4 331 | −4 219 | 2 638 | 3 536 | 5 449 | 9 276 |
| Net financials | −64 | −5 | −7 | −7 | −6 | −143 | −145 | −111 | −11 | 91 | 42 |
| Profit before tax | 1 393 | 2 198 | 2 233 | 2 394 | 2 905 | −1 378 | −4 364 | 1 646 | 4 406 | 5 428 | 9 329 |
| Tax | −380 | −565 | −570 | −601 | −301 | 12 | 340 | −894 | −1 474 | −1 680 | −2 055 |
| Net profit | 1 013 | 1 633 | 1 663 | 1 793 | 2 604 | −1 366 | −4 024 | 752 | 2 932 | 3 748 | 7 274 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 410 | 5 891 | 6 532 | 7 372 | 10 079 | 20 472 | 18 091 | 14 397 | 9 513 | 10 535 | 12 357 |
| Equity | 1 643 | 1 776 | 1 939 | 2 232 | 4 837 | 3 471 | 947 | 1 699 | 4 631 | 3 879 | 7 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 16 000 | 13 750 | 7 250 | 0 | — | — |
| Short-term debt | 3 049 | 2 535 | 2 503 | 2 139 | 2 146 | 1 001 | 3 394 | 4 566 | 4 882 | 6 545 | 4 803 |
| Total debt | 3 049 | 2 535 | 2 503 | 2 139 | 2 146 | 17 001 | 17 144 | 11 816 | 4 882 | 6 545 | 4 803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SP | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hypermat AB | Company | 61.0% | 61.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Peter Mikael Malmberg | Audit | 0 companies |
| Johan Henrik Orvelin | Chairman | 0 companies |
| Yong Gui Chen | Board of Directors | 0 companies |
| Harbi Omar | Board of Directors | 0 companies |
| Olof Fredrik Orvelin | Chairman | 0 companies |
| Karl-Gustav Ingemar Ehn | Board of Directors | 0 companies |
| Annika Marie Rasmussen | Board of Directors | 0 companies |