| Revenue | SEK 40,2M | +10% |
| EBITDA | SEK 1,2M | -38% |
| Net profit | SEK 598K | -40% |
| Total assets | SEK 19,4M | +24% |
| Equity | SEK 1,6M | +7% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 32 971 | 32 423 | 30 090 | 33 371 | 37 934 | 33 881 | 36 662 | 40 222 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −12 153 | — |
| EBITDA | 3 393 | 1 305 | 2 276 | 407 | 1 714 | 2 392 | 2 395 | 31 572 | 1 446 | 1 881 | 1 158 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −175 | −150 | −233 |
| EBIT | 3 393 | 1 305 | 2 276 | 407 | 1 714 | 2 392 | 2 395 | 1 973 | 1 271 | 1 730 | 925 |
| Net financials | −17 | −15 | −36 | −42 | −29 | −29 | −21 | −41 | −28 | 55 | 1 |
| Profit before tax | 268 | 31 | 40 | 15 | 1 013 | 1 791 | 1 589 | 2 027 | 1 137 | 1 294 | 784 |
| Tax | −76 | −29 | −23 | −14 | −225 | −389 | −333 | −607 | −63 | −306 | −186 |
| Net profit | 192 | 2 | 17 | 1 | 788 | 1 402 | 1 256 | 1 420 | 1 074 | 989 | 598 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 953 | 14 311 | 13 738 | 14 023 | 13 553 | 14 206 | 16 362 | 19 430 | 20 608 | 15 692 | 19 420 |
| Equity | 3 507 | 3 508 | 3 525 | 3 526 | 4 314 | 5 716 | 6 972 | 8 392 | 9 466 | 1 455 | 1 553 |
| Long-term debt | 0 | 0 | 1 069 | 982 | 0 | 0 | 0 | — | 0 | — | 0 |
| Short-term debt | 10 002 | 10 622 | 8 963 | 9 334 | 8 385 | 7 065 | 7 579 | 8 281 | 8 279 | 10 882 | 14 372 |
| Total debt | 10 002 | 10 622 | 10 032 | 10 316 | 8 385 | 7 065 | 7 579 | 8 281 | 8 279 | 10 882 | 14 372 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Auditor Substitute | Auditor Substitute | 2020 | — | — |
PT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AL Chief Auditor | Chief Auditor | 2023 | — | — |
UH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Culina Products AB | Company | 92.0% | 92.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Karl-Erik Olsson | Auditor Substitute | 0 companies |
| Per Tobias Lindqvist | Chief Executive Officer | 0 companies |
| Anna Lovisa Elisabeth Sundkvist | Chief Auditor | 0 companies |
| Ulf Håkan Juhlin | Chief Auditor | 0 companies |
| Emil Henrik Mella | Board of Directors | 0 companies |
| Ronny Lars-Erik Lejondahl | Chairman | 0 companies |
| Per Gunnar Anders Granat | Deputy Board Member | 0 companies |
| Oskar Erik Samuelsson | Board of Directors | 0 companies |
| Ulf Viktor Eklund | Chairman | 0 companies |
| Anders Per-Ola Stedt | Deputy Board Member | 0 companies |