| Revenue | SEK 47,2M | +15% |
| EBITDA | SEK 3,2M | +7% |
| Net profit | SEK -1,2M | -6% |
| Total assets | SEK 47,8M | +1% |
| Equity | SEK 31,7M | -4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 719 | 21 635 | 30 856 | 28 063 | 41 327 | 37 719 | 41 011 | 47 203 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 298 | 5 572 | 2 050 | −3 252 | 2 541 | 1 893 | 6 929 | 2 242 | 2 950 | 3 154 |
| Depreciation & amort. | −42 | −129 | −288 | −520 | −4 156 | −4 062 | −3 774 | −2 302 | −2 165 | −2 492 |
| EBIT | 5 256 | 5 443 | 1 762 | −3 772 | −1 615 | −2 169 | 3 155 | −60 | 785 | 662 |
| Net financials | 1 | −13 | 1 | −11 | −7 | −2 | −7 | 237 | 1 145 | 1 186 |
| Profit before tax | 3 863 | 4 014 | 1 452 | 17 | −3 605 | −517 | 4 213 | 1 137 | −1 175 | −1 244 |
| Tax | −850 | −887 | −323 | −17 | 437 | −283 | −1 255 | −596 | 38 | 38 |
| Net profit | 3 013 | 3 127 | 1 129 | 0 | −3 168 | −800 | 2 958 | 541 | −1 137 | −1 206 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 698 | 15 096 | 12 808 | 13 561 | 46 820 | 42 926 | 47 272 | 44 752 | 47 256 | 47 812 |
| Equity | 5 013 | 5 128 | 6 257 | 6 256 | 30 362 | 29 685 | 32 904 | 33 742 | 32 817 | 31 650 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 291 | 7 158 | 3 430 | 4 183 | 6 920 | 5 756 | 8 321 | 5 962 | 9 359 | 11 120 |
| Total debt | 4 291 | 7 158 | 3 430 | 4 183 | 6 920 | 5 756 | 8 321 | 5 962 | 9 359 | 11 120 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NO Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
ED Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JO Audit | Audit | 2020 | — | — |
BJ Chief Auditor | Chief Auditor | 2022 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hexatronic Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nasim Oveissi | Chief Executive Officer | 0 companies |
| Erik De Pablos | Chief Executive Officer | 0 companies |
| Johan Olof Palmgren | Audit | 0 companies |
| Bo Johan Malmqvist | Chief Auditor | 0 companies |
| Margareta Irhagen | Chief Executive Officer | 0 companies |
| Paulina Ellinor Teresia Engström | Chief Executive Officer | 0 companies |
| Lars Magnus Angermund | Chairman | 0 companies |
| Martin Åberg | Deputy Board Member | 0 companies |
| Henrik Olov Larsson Lyon | Chairman | 0 companies |
| Linn Sofi Helena Lundstedt | Board of Directors | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |