| Revenue | SEK 55,5M | -1% |
| EBITDA | SEK 11,7M | -5% |
| Net profit | SEK 10,2M | +2% |
| Total assets | SEK 36,1M | -16% |
| Equity | SEK 13,3M | -17% |
| Employees | 40 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 52 893 | 56 497 | 57 427 | 55 002 | 53 825 | 55 466 | 55 795 | 55 481 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 843 | 16 374 | 14 051 | 14 869 | 15 982 | 14 932 | 12 167 | 15 800 | 12 263 | 11 701 |
| Depreciation & amort. | −491 | −401 | −869 | −1 330 | −1 787 | −2 158 | −2 368 | −1 959 | −1 764 | −1 326 |
| EBIT | 14 352 | 15 973 | 13 182 | 13 539 | 14 195 | 12 774 | 9 799 | 13 841 | 10 499 | 10 375 |
| Net financials | 60 | 11 | 1 | 4 | 8 | 368 | 274 | 10 | 120 | 88 |
| Profit before tax | 11 009 | 11 714 | 11 959 | 11 185 | 13 195 | 11 472 | 10 254 | 15 479 | 13 076 | 13 193 |
| Tax | −2 369 | −2 686 | −2 732 | −2 736 | −3 007 | −2 380 | −2 171 | −3 330 | −3 027 | −2 983 |
| Net profit | 8 640 | 9 028 | 9 227 | 8 449 | 10 188 | 9 092 | 8 083 | 12 149 | 10 049 | 10 210 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 783 | 35 118 | 36 491 | 48 384 | 61 159 | 52 032 | 48 578 | 50 426 | 42 985 | 36 098 |
| Equity | 9 832 | 9 860 | 10 087 | 9 536 | 19 724 | 20 815 | 16 898 | 21 048 | 16 097 | 13 306 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 567 | 6 804 | 6 686 | 16 939 | 18 697 | 6 902 | 7 545 | 7 119 | 7 238 | 5 872 |
| Total debt | 8 567 | 6 804 | 6 686 | 16 939 | 18 697 | 6 902 | 7 545 | 7 119 | 7 238 | 5 872 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Chief Auditor | Chief Auditor | 2022 | — | — |
GW Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kalin Setterberg AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Jerndal | Chief Auditor | 0 companies |
| Gunnar Weiner | Chief Executive Officer | 0 companies |
| Olof Setterberg | Board of Directors | 0 companies |