| Revenue | SEK 29,8M | -17% |
| EBITDA | SEK 5M | +9% |
| Net profit | SEK 2,6M | +9% |
| Total assets | SEK 26,6M | +14% |
| Equity | SEK 14,6M | +22% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 28 470 | 26 736 | 22 373 | 31 881 | 41 380 | 36 008 | 29 824 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 620 | −3 306 | 1 019 | 1 388 | 796 | 3 646 | 5 319 | 5 798 | 4 603 | 5 040 |
| Depreciation & amort. | −247 | −530 | −563 | −751 | −827 | −613 | −494 | −460 | −351 | −310 |
| EBIT | 373 | −3 836 | 456 | 637 | −31 | 3 033 | 4 825 | 5 338 | 4 252 | 4 730 |
| Net financials | −150 | −344 | −184 | −174 | −266 | −174 | −162 | −173 | −219 | −269 |
| Profit before tax | 13 | −3 970 | 205 | 531 | −297 | 2 859 | 3 708 | 3 873 | 3 015 | 3 316 |
| Tax | −6 | −0 | −45 | 45 | −0 | −0 | −591 | −795 | −632 | −708 |
| Net profit | 7 | −3 970 | 160 | 576 | −297 | 2 859 | 3 117 | 3 078 | 2 383 | 2 608 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 293 | 11 513 | 16 988 | 15 280 | 13 440 | 15 111 | 19 617 | 22 905 | 23 253 | 26 600 |
| Equity | 57 | 87 | 247 | 823 | 526 | 3 385 | 6 502 | 9 580 | 11 963 | 14 571 |
| Long-term debt | 2 093 | 5 101 | 4 092 | 3 591 | 3 103 | 5 564 | 4 683 | 2 552 | 2 406 | 2 260 |
| Short-term debt | 4 933 | 6 325 | 12 581 | 10 866 | 9 811 | 6 162 | 7 477 | 8 527 | 5 618 | 5 358 |
| Total debt | 7 026 | 11 426 | 16 673 | 14 457 | 12 914 | 11 726 | 12 160 | 11 079 | 8 024 | 7 618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AI | Audit | 2022 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AR Audit | Audit | 2023 | — | — |
CH Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ConPipe Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Ingrid Helen Lengström | Audit | 0 companies |
| Peter Mattias Lind | Chief Executive Officer | 0 companies |
| Anders Råsmar | Audit | 0 companies |
| Carl Håkan Sporrong | Audit | 0 companies |
| Ulrika Karin Marianne Eklund | Board of Directors | 0 companies |
| Jan Erik Eklund | Board of Directors | 0 companies |
| Jan Nils Göran Eklund | Chairman | 0 companies |