| Revenue | SEK 27,4M | -10% |
| EBITDA | SEK -79K | -103% |
| Net profit | SEK 1,7M | -40% |
| Total assets | SEK 52,5M | +124% |
| Equity | SEK 6,1M | +39% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 801 | 24 514 | 31 783 | 42 338 | 40 889 | 30 297 | 27 414 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 210 | 752 | 2 308 | 4 067 | 3 866 | 8 445 | 12 976 | 10 014 | 2 642 | −79 |
| Depreciation & amort. | −8 | −57 | −70 | −144 | −281 | −652 | −647 | −663 | −666 | −1 243 |
| EBIT | 202 | 695 | 2 238 | 3 923 | 3 585 | 7 793 | 12 329 | 9 351 | 1 976 | −1 322 |
| Net financials | — | −1 | — | 7 | −60 | −8 | −2 | 687 | 1 123 | 2 520 |
| Profit before tax | 149 | 502 | 1 707 | 2 940 | 2 586 | 5 719 | 9 264 | 10 352 | 3 663 | 2 229 |
| Tax | −33 | −111 | −378 | −657 | −565 | −1 230 | −1 935 | −2 150 | −797 | −520 |
| Net profit | 116 | 391 | 1 329 | 2 283 | 2 021 | 4 489 | 7 329 | 8 202 | 2 866 | 1 709 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 358 | 1 692 | 3 925 | 8 127 | 10 643 | 18 277 | 26 307 | 23 892 | 23 425 | 52 506 |
| Equity | 166 | 557 | 1 686 | 3 494 | 4 650 | 9 192 | 11 521 | 9 724 | 4 389 | 6 098 |
| Long-term debt | 0 | 300 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 25 468 |
| Short-term debt | 139 | 590 | 1 163 | 2 567 | 3 287 | 4 313 | 6 952 | 6 649 | 12 080 | 15 015 |
| Total debt | 139 | 890 | 1 463 | 2 867 | 3 287 | 4 313 | 6 952 | 6 649 | 12 080 | 40 483 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
LA Auditor Substitute | Auditor Substitute | 2022 | — | — |
MA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ernströmgruppen AB | Company | 75.0% | 75.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Stefan Andersson | Audit | 0 companies |
| Linnéa Alexandra Park Lindahl | Auditor Substitute | 0 companies |
| Martin Andreas Johan Bondéus | Chief Executive Officer | 0 companies |
| Tomas Mattias Gamlén | Chief Auditor | 0 companies |
| Cecilia Bondéus | Deputy Board Member | 0 companies |
| Leif Håkan Skutberg | Chairman | 0 companies |
| Ulf Eskil Nilsson | Board of Directors | 0 companies |
| Karl Kristian Berghagen | Board of Directors | 0 companies |