| Revenue | SEK 103,2M | -14% |
| EBITDA | SEK 3,3M | -68% |
| Net profit | SEK 1,1M | -16% |
| Total assets | SEK 29,9M | +6% |
| Equity | SEK 7,8M | -32% |
| Employees | 20 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 76 134 | 51 608 | 68 695 | 73 683 | 108 992 | 119 531 | 103 233 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 096 | 3 569 | 913 | 4 012 | 3 514 | 2 616 | 1 696 | 8 473 | 10 540 | 3 326 |
| Depreciation & amort. | — | — | — | −475 | −291 | −388 | −211 | −159 | −254 | −305 |
| EBIT | 2 096 | 3 569 | 913 | 3 537 | 3 223 | 2 228 | 1 485 | 8 314 | 10 286 | 3 021 |
| Net financials | −53 | −84 | −84 | −77 | −67 | −95 | −85 | −80 | 38 | −39 |
| Profit before tax | 3 154 | 3 484 | 829 | 3 459 | 3 156 | 2 133 | 1 045 | 2 042 | 1 717 | 1 457 |
| Tax | −718 | −789 | −209 | −776 | −684 | −473 | −220 | −428 | −372 | −325 |
| Net profit | 2 436 | 2 695 | 620 | 2 683 | 2 472 | 1 660 | 825 | 1 614 | 1 345 | 1 132 |
| Item | 2016 | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16 228 | 19 842 | 16 044 | 19 435 | 15 475 | 16 798 | 19 769 | 30 750 | 28 138 | 29 942 |
| Equity | 7 989 | 10 684 | 4 804 | 7 486 | 6 104 | 7 752 | 8 560 | 10 118 | 11 472 | 7 832 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 025 |
| Short-term debt | 8 239 | 9 158 | 11 240 | 11 949 | 9 371 | 9 046 | 10 854 | 19 585 | 15 012 | 17 906 |
| Total debt | 8 239 | 9 158 | 11 240 | 11 949 | 9 371 | 9 046 | 10 854 | 19 585 | 15 012 | 19 931 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Chief Auditor | Chief Auditor | 2024 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Garpco Interiör och Design AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Johanna Lena Karlsson | Chief Auditor | 0 companies |
| Sven Anders Ingemar Renström | Chief Executive Officer | 0 companies |
| Anna Elisabeth Norrsell Karlsson | Chief Auditor | 0 companies |
| Claes Göran Mikael Karnock | Chairman | 0 companies |
| Markus Åke Erik Strand | Chairman | 0 companies |
| Andreas Jan Erik Skiöld | Board of Directors | 0 companies |
| Jan Anders Mikael Barrklint | Board of Directors | 0 companies |