| Revenue | SEK 116,3M | +13% |
| EBITDA | SEK 30,2M | +115% |
| Net profit | SEK 13,2M | +103% |
| Total assets | SEK 79M | +27% |
| Equity | SEK 25,9M | +45% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 46 764 | 37 779 | 44 436 | 35 054 | 62 205 | 103 265 | 116 309 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 8 976 | 3 651 | 2 228 | 6 579 | 1 124 | 9 399 | 14 036 | 30 195 |
| Depreciation & amort. | −4 133 | −2 811 | −1 683 | −1 388 | −1 863 | −2 158 | −2 063 | −2 269 |
| EBIT | 4 843 | 840 | 545 | 5 191 | −739 | 7 241 | 11 973 | 27 926 |
| Net financials | −926 | −697 | −461 | −368 | −478 | −592 | −987 | −905 |
| Profit before tax | 77 | 143 | 44 | 3 915 | 96 | 4 687 | 8 212 | 16 751 |
| Tax | −51 | −70 | −26 | −868 | 201 | −997 | −1 732 | −3 568 |
| Net profit | 26 | 73 | 18 | 3 047 | 297 | 3 690 | 6 480 | 13 183 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 33 333 | 30 029 | 26 903 | 28 190 | 42 504 | 56 843 | 62 345 | 79 041 |
| Equity | 1 026 | 1 099 | 6 442 | 9 489 | 9 786 | 12 476 | 17 856 | 25 904 |
| Long-term debt | 18 034 | 15 174 | 7 363 | 4 907 | 7 899 | 13 152 | 12 947 | 11 100 |
| Short-term debt | 10 433 | 9 916 | 9 218 | 9 005 | 18 844 | 23 277 | 20 831 | 21 056 |
| Total debt | 28 467 | 25 090 | 16 581 | 13 912 | 26 743 | 36 429 | 33 778 | 32 156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Audit | Audit | 2022 | — | — |
PO Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OY WEL-MACH AB | Company | 51.0% | 51.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Leif Rikard Grundin | Audit | 0 companies |
| Pelle Olof Bergström | Chief Executive Officer | 0 companies |
| Matias Ralf Österberg | Board of Directors | 0 companies |
| Jessika Evelina Karina Bergström | Deputy Board Member | 0 companies |
| Jens Österberg | Chairman | 0 companies |