| Revenue | SEK 34,3M | +10% |
| EBITDA | SEK 4M | +20% |
| Net profit | SEK 2,7M | +1005% |
| Total assets | SEK 15,4M | -6% |
| Equity | SEK 3,6M | -62% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 371 | 17 284 | 19 124 | 27 531 | 29 516 | 31 305 | 34 298 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 109 | −6 488 |
| EBITDA | 3 246 | 2 684 | 1 098 | 2 079 | 1 679 | 2 010 | 4 286 | 3 177 | 3 361 | 4 035 |
| Depreciation & amort. | −771 | −821 | −858 | −743 | −747 | −757 | −859 | −602 | −522 | −611 |
| EBIT | 2 475 | 1 863 | 240 | 1 336 | 932 | 1 253 | 3 427 | 2 575 | 2 839 | 3 424 |
| Net financials | −63 | 243 | 762 | 430 | −25 | −18 | −20 | −26 | 43 | 19 |
| Profit before tax | 2 762 | 2 611 | 1 581 | 1 318 | 907 | 1 674 | 3 653 | 114 | 282 | 3 405 |
| Tax | −613 | −449 | −148 | −168 | −171 | −359 | −729 | 14 | −35 | −676 |
| Net profit | 2 149 | 2 162 | 1 433 | 1 150 | 736 | 1 315 | 2 924 | 128 | 247 | 2 729 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 640 | 14 637 | 13 631 | 12 876 | 12 847 | 13 759 | 17 408 | 16 812 | 16 398 | 15 424 |
| Equity | 7 227 | 8 089 | 7 822 | 7 973 | 8 559 | 9 573 | 11 497 | 9 084 | 9 331 | 3 560 |
| Long-term debt | 1 867 | 1 157 | 498 | 0 | 564 | 443 | 356 | 863 | 450 | 242 |
| Short-term debt | 3 942 | 3 391 | 4 042 | 3 904 | 2 724 | 3 243 | 5 554 | 6 865 | 7 275 | 11 622 |
| Total debt | 5 809 | 4 548 | 4 540 | 3 904 | 3 288 | 3 686 | 5 910 | 7 728 | 7 726 | 11 864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RM Chief Auditor | Chief Auditor | 2021 | — | — |
EM Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Creoform Development AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Markus Nyström | Chief Auditor | 0 companies |
| Elin Maria Bolling | Audit | 0 companies |
| Jan Fredrik Andersson | Board of Directors | 0 companies |
| Anneli Elisabeth Rundgren Kauppinen | Chairman | 0 companies |
| Erik Joakim Andersson | Deputy Board Member | 0 companies |