| Revenue | SEK 24,2M | +39% |
| EBITDA | SEK 5,8M | +92% |
| Net profit | SEK 3M | +142% |
| Total assets | SEK 13,5M | +21% |
| Equity | SEK 6,3M | +49% |
| Employees | 11 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 18 465 | 19 858 | 16 489 | 15 779 | 18 537 | 19 056 | 17 391 | 24 229 |
| Staff expenses | — | — | — | — | — | −7 980 | −7 560 | −9 704 |
| EBITDA | 4 625 | 3 364 | 2 985 | 2 305 | 4 055 | 3 143 | 3 020 | 5 791 |
| Depreciation & amort. | −623 | −822 | −1 114 | −1 350 | −1 795 | −1 535 | −1 622 | −1 427 |
| EBIT | 4 002 | 2 542 | 1 871 | 955 | 2 260 | 1 608 | 1 398 | 4 364 |
| Net financials | −26 | −19 | −20 | −12 | −3 | 5 | 14 | 8 |
| Profit before tax | 2 467 | 1 557 | 1 291 | 671 | 1 833 | 1 420 | 1 581 | 3 775 |
| Tax | −555 | −349 | −284 | −149 | −385 | −312 | −353 | −805 |
| Net profit | 1 912 | 1 208 | 1 007 | 522 | 1 448 | 1 108 | 1 229 | 2 970 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 8 350 | 10 540 | 9 664 | 9 420 | 10 315 | 9 697 | 11 203 | 13 533 |
| Equity | 1 962 | 2 850 | 3 657 | 3 729 | 4 568 | 3 875 | 4 204 | 6 274 |
| Long-term debt | 1 809 | 1 138 | 563 | 0 | 0 | — | — | — |
| Short-term debt | 3 071 | 4 077 | 2 410 | 2 384 | 2 017 | 1 897 | 3 245 | 2 908 |
| Total debt | 4 880 | 5 215 | 2 973 | 2 384 | 2 017 | 1 897 | 3 245 | 2 908 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ | Audit | 2021 | — | — |
CD | Audit | 2020 | — | — |
AC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Orust Hålslagning & Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Patrik Johan Robert Carlén | Audit | 0 companies |
| Carl David Silvstrand | Audit | 0 companies |
| Anna Camilla Harrysson | Chief Executive Officer | 0 companies |
| Kenth Håkan Strandberg | Board of Directors | 0 companies |
| Adam Erik Ulrik Hjert | Board of Directors | 0 companies |
| Jan Christian Andersson | Board of Directors | 0 companies |
| Reine Kristoffer Andreasson | Chairman | 0 companies |
| Ulf Stefan Johansson | Board of Directors | 0 companies |
| Jan Augestad | Board of Directors | 0 companies |