| Revenue | SEK 198,5M | +12% |
| EBITDA | SEK 3,6M | +136% |
| Net profit | SEK 3,2M | -18% |
| Total assets | SEK 126M | -14% |
| Equity | SEK 56,1M | +6% |
| Employees | 88 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 160 262 | 146 212 | 116 020 | 143 935 | 173 869 | 177 794 | 198 452 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 924 | 13 782 | 4 455 | 15 348 | 11 912 | 8 754 | 14 873 | 15 402 | 1 520 | 3 580 |
| Depreciation & amort. | −2 091 | −2 275 | −2 618 | −2 990 | −3 521 | −3 791 | −3 931 | −3 591 | −3 808 | −4 643 |
| EBIT | 3 833 | 11 507 | 1 837 | 12 358 | 8 391 | 4 963 | 10 942 | 11 811 | −2 288 | −1 063 |
| Net financials | −120 | −122 | −68 | −133 | −682 | −260 | −229 | −332 | −737 | −312 |
| Profit before tax | 3 054 | 3 238 | 2 897 | 2 977 | 2 554 | 3 710 | 4 363 | 4 716 | 5 067 | 4 197 |
| Tax | −701 | −754 | −667 | −704 | −709 | −823 | −882 | −1 040 | −1 124 | −960 |
| Net profit | 2 353 | 2 484 | 2 230 | 2 273 | 1 845 | 2 887 | 3 481 | 3 676 | 3 943 | 3 237 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 168 | 90 524 | 94 355 | 103 250 | 97 425 | 100 225 | 107 819 | 121 124 | 146 880 | 125 987 |
| Equity | 30 053 | 32 537 | 34 767 | 37 040 | 38 886 | 41 773 | 45 253 | 48 929 | 52 871 | 56 108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 39 929 | 46 714 | 46 058 | 51 222 | 42 112 | 42 302 | 46 731 | 56 589 | 75 057 | 50 204 |
| Total debt | 39 929 | 46 714 | 46 058 | 51 222 | 42 112 | 42 302 | 46 731 | 56 589 | 75 057 | 50 204 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SE Chief Auditor | Chief Auditor | 2022 | — | — |
JD Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CalixKlippan AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Arthur Henrik Gadd | Chief Executive Officer | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Kent Håkan Ronnie Thulin | Board of Directors | 0 companies |
| Anders Ronnie Törnqvist | Board of Directors | 0 companies |
| Gunnar Emanuel Bark | Chairman | 0 companies |