| Revenue | SEK 11M | -8% |
| EBITDA | SEK 167K | -75% |
| Net profit | SEK -132K | -136% |
| Total assets | SEK 4,4M | -28% |
| Equity | SEK 2,2M | -40% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 13 345 | 13 083 | 10 578 | 10 814 | 10 331 | 11 851 | 10 953 |
| Staff expenses | — | — | — | — | — | — | — | −3 824 | −3 986 | −4 163 |
| EBITDA | 706 | 374 | 491 | −84 | 66 | 413 | 724 | −109 | 659 | 167 |
| Depreciation & amort. | −255 | −297 | −285 | −271 | −241 | −170 | −146 | −120 | −134 | −253 |
| EBIT | 451 | 77 | 206 | −355 | −175 | 243 | 578 | −229 | 525 | −86 |
| Net financials | −30 | −52 | −51 | −55 | −50 | −51 | −41 | −41 | −64 | −46 |
| Profit before tax | 292 | 168 | 210 | 23 | −101 | 163 | 404 | −107 | 434 | −132 |
| Tax | −68 | −39 | −50 | −7 | −0 | −19 | −83 | — | −72 | — |
| Net profit | 224 | 129 | 160 | 16 | −101 | 144 | 321 | −107 | 362 | −132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 193 | 6 884 | 7 156 | 6 681 | 6 276 | 6 334 | 6 988 | 5 853 | 6 094 | 4 369 |
| Equity | 2 802 | 2 932 | 3 092 | 3 107 | 3 007 | 3 151 | 3 471 | 3 364 | 3 727 | 2 232 |
| Long-term debt | 1 410 | 1 300 | 1 200 | 1 100 | 1 000 | 950 | 852 | 752 | 650 | 550 |
| Short-term debt | 2 251 | 2 066 | 2 333 | 2 374 | 2 270 | 2 205 | 2 501 | 1 737 | 1 717 | 1 587 |
| Total debt | 3 661 | 3 366 | 3 533 | 3 474 | 3 270 | 3 155 | 3 353 | 2 489 | 2 367 | 2 137 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ProOffset i Skillingaryd Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Klas Martin Holmberg | Chairman | 0 companies |
| Mikael Olov Lennart Holmberg | Board of Directors | 0 companies |
| Karin Julia Lindblom | Board of Directors | 0 companies |
| Lina Maria Holmberg | Board of Directors | 0 companies |
| Herman Olof Lindblom | Board of Directors | 0 companies |