| Revenue | SEK 156,7M | +0% |
| EBITDA | SEK 3,2M | -19% |
| Net profit | SEK 2,4M | -23% |
| Total assets | SEK 64,7M | +0% |
| Equity | SEK 28M | -2% |
| Employees | 30 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 148 887 | 155 725 | 147 513 | 123 829 | 136 831 | 152 030 | 156 379 | 156 736 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 431 | −428 | 9 542 | 9 641 | 7 253 | 3 427 | 8 067 | 9 105 | 4 020 | 3 247 |
| Depreciation & amort. | −316 | −292 | −325 | −351 | −433 | −427 | −438 | −354 | −307 | −432 |
| EBIT | 3 115 | −720 | 9 217 | 9 290 | 6 820 | 3 000 | 7 629 | 8 751 | 3 713 | 2 815 |
| Net financials | −148 | −257 | −258 | −110 | −44 | −62 | −59 | −5 | 363 | 355 |
| Profit before tax | 2 967 | −977 | 8 959 | 9 180 | 6 776 | 2 938 | 7 570 | 8 746 | 4 076 | 3 170 |
| Tax | −747 | 117 | −2 064 | −2 109 | −1 521 | −666 | −1 592 | −1 852 | −905 | −732 |
| Net profit | 2 220 | −860 | 6 895 | 7 071 | 5 255 | 2 272 | 5 978 | 6 894 | 3 171 | 2 438 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64 750 | 70 973 | 66 819 | 61 760 | 56 328 | 55 552 | 60 924 | 70 574 | 64 747 | 64 681 |
| Equity | 11 861 | 11 001 | 17 896 | 19 967 | 20 222 | 22 494 | 26 473 | 30 368 | 28 539 | 27 978 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 44 619 | 51 646 | 40 576 | 33 339 | 27 518 | 24 456 | 25 958 | 31 182 | 26 564 | 26 785 |
| Total debt | 44 619 | 51 646 | 40 576 | 33 339 | 27 518 | 24 456 | 25 958 | 31 182 | 26 564 | 26 785 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI | Audit | 2026 | — | — |
MT External Signatory | External Signatory | 2021 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
AH External Signatory | External Signatory | 2021 | — | — |
RF External Signatory | External Signatory | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TYSA HOLDING SA | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Andreas Pettersson | Audit | 0 companies |
| Mari Terese Lassinantti | External Signatory | 0 companies |
| Clas Gustav Torsten Karlsson | Chief Executive Officer | 0 companies |
| Ann-Sofie Helena Eriksson | External Signatory | 0 companies |
| Roel Frederiks | External Signatory | 0 companies |
| Peter Dollinger | Chairman | 0 companies |
| Matthias Martin Kuprian | Board of Directors | 0 companies |
| Andreas Sauerwein | Board of Directors | 0 companies |
| Christoph Dr.Swarovski | Chairman | 0 companies |