| Revenue | SEK 284,3M | -1% |
| EBITDA | SEK 16,2M | -15% |
| Net profit | SEK 9,9M | -5% |
| Total assets | SEK 111,5M | +4% |
| Equity | SEK 26,5M | +39% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 139 574 | 159 739 | 146 092 | 220 472 | 295 544 | 286 595 | 284 251 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −3 041 | 587 | 4 970 | 5 355 | 7 801 | 6 352 | 11 995 | 26 454 | 19 128 | 16 177 |
| Depreciation & amort. | −2 | −43 | −84 | −150 | −233 | −204 | −183 | −226 | −345 | −435 |
| EBIT | −3 043 | 544 | 4 886 | 5 205 | 7 568 | 6 148 | 11 812 | 26 228 | 18 783 | 15 742 |
| Net financials | −5 | −63 | −781 | −3 640 | −516 | 134 | 107 | −989 | −1 066 | −424 |
| Profit before tax | −3 048 | 481 | 4 105 | 3 395 | 5 491 | 4 652 | 8 828 | 17 744 | 13 769 | 13 002 |
| Tax | 661 | −148 | −1 021 | −921 | −1 327 | −1 034 | −1 849 | −3 904 | −3 265 | −3 060 |
| Net profit | −2 387 | 333 | 3 084 | 2 474 | 4 164 | 3 618 | 6 979 | 13 840 | 10 504 | 9 942 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 743 | 15 101 | 28 885 | 40 385 | 41 587 | 48 872 | 74 187 | 107 928 | 107 262 | 111 479 |
| Equity | 51 | 384 | 3 469 | 3 055 | 4 219 | 7 837 | 8 816 | 19 657 | 19 061 | 26 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 692 | 14 717 | 24 647 | 34 732 | 32 949 | 34 986 | 56 232 | 71 157 | 66 259 | 60 312 |
| Total debt | 4 692 | 14 717 | 24 647 | 34 732 | 32 949 | 34 986 | 56 232 | 71 157 | 66 259 | 60 312 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sigma Industry West AB | Company | 85.0% | 85.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Olof Pontus Kastrup | Chief Executive Officer | 0 companies |
| Maria Sofia Ekelund | Chief Auditor | 0 companies |
| Carl Tove Vikingsson | Board of Directors | 0 companies |
| Jonas Roland Vikentorp | Board of Directors | 0 companies |
| Gert Mikael Andersson | Board of Directors | 0 companies |
| Jens Håkan Wickström | Chairman | 0 companies |
| Erik Nicklas Nilsson | Board of Directors | 0 companies |