| Revenue | SEK 122,6M | -16% |
| EBITDA | SEK 8,7M | -28% |
| Net profit | SEK 6,2M | -24% |
| Total assets | SEK 62,4M | -30% |
| Equity | SEK 25,5M | +10% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 122 895 | 117 442 | 119 465 | 143 513 | 155 267 | 129 737 | 145 373 | 122 615 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 941 | 8 962 | 9 091 | 9 558 | 6 750 | 10 771 | 22 258 | 17 094 | 9 178 | 12 056 | 8 734 |
| Depreciation & amort. | −256 | −268 | −249 | −341 | −315 | −303 | −371 | −422 | −440 | −203 | −431 |
| EBIT | 10 685 | 8 694 | 8 842 | 9 217 | 6 435 | 10 468 | 21 887 | 16 672 | 8 738 | 11 853 | 8 303 |
| Net financials | −204 | −209 | −206 | −397 | −605 | −473 | −443 | −679 | −140 | −137 | 23 |
| Profit before tax | 8 553 | 8 228 | 8 988 | 8 514 | 7 035 | 9 576 | 18 185 | 14 070 | 8 590 | 10 852 | 8 015 |
| Tax | −1 952 | −1 882 | −2 039 | −1 948 | −1 585 | −2 121 | −3 827 | −2 984 | −1 914 | −2 695 | −1 782 |
| Net profit | 6 601 | 6 346 | 6 949 | 6 566 | 5 450 | 7 455 | 14 358 | 11 086 | 6 676 | 8 157 | 6 233 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 547 | 59 529 | 62 494 | 66 232 | 59 901 | 69 597 | 93 530 | 85 994 | 81 969 | 89 353 | 62 356 |
| Equity | 11 449 | 13 795 | 10 744 | 12 810 | 13 761 | 21 216 | 29 374 | 33 260 | 34 435 | 23 292 | 25 525 |
| Long-term debt | 5 539 | 149 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 32 781 | 26 549 | 33 047 | 34 611 | 28 535 | 30 356 | 42 871 | 29 526 | 24 316 | 41 979 | 12 438 |
| Total debt | 38 320 | 26 698 | 33 067 | 34 611 | 28 535 | 30 356 | 42 871 | 29 526 | 24 316 | 41 979 | 12 438 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Audit | Audit | 2025 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Walking Textiles AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Jonas Töllbäck | Audit | 0 companies |
| Anna Martina Cecilia Johansson | Chief Executive Officer | 0 companies |
| Paul Hans-Olof Schultz | Chief Auditor | 0 companies |
| Andreas Hans Jauslin | Chairman | 0 companies |
| Jens Håkan Öresjö | Board of Directors | 0 companies |
| Leopold Mathias Straub | Board of Directors | 0 companies |
| Sören Jan-Olof Andreasson | Chairman | 0 companies |
| Robert Per-Gunnar Kloutschek | Board of Directors | 0 companies |
| Esbjörn Ture Dahlqvist | Chairman | 0 companies |