| Revenue | SEK 360,5M | -3% |
| EBITDA | SEK 1,7M | +146% |
| Net profit | SEK 50K | +0% |
| Total assets | SEK 127,3M | +38% |
| Equity | SEK 13,4M | +0% |
| Employees | 70 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 119 907 | 168 821 | 247 420 | 455 898 | 451 213 | 371 042 | 360 513 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 788 | 706 | 2 984 | −2 766 | 3 891 | 3 398 | 450 | −13 204 | −3 729 | 1 714 |
| Depreciation & amort. | −232 | −194 | −110 | −100 | −88 | −121 | −573 | −977 | −1 042 | −1 069 |
| EBIT | 556 | 512 | 2 874 | −2 866 | 3 803 | 3 277 | −123 | −14 181 | −4 771 | 645 |
| Net financials | 196 | 120 | 389 | −10 | −308 | −387 | −846 | −2 408 | −1 596 | −1 403 |
| Profit before tax | 252 | 631 | 2 977 | −197 | 3 495 | 2 889 | 582 | 931 | 384 | 282 |
| Tax | −83 | −175 | −579 | −0 | −864 | −852 | −222 | −468 | −334 | −232 |
| Net profit | 169 | 456 | 2 398 | −197 | 2 631 | 2 037 | 360 | 463 | 50 | 50 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25 007 | 36 508 | 38 652 | 36 394 | 54 961 | 81 874 | 110 532 | 127 375 | 92 189 | 127 316 |
| Equity | 5 212 | 5 667 | 8 065 | 7 868 | 10 470 | 12 507 | 12 867 | 13 330 | 13 380 | 13 430 |
| Long-term debt | 884 | 493 | 0 | 0 | 0 | 1 576 | 2 276 | 1 538 | 17 788 | 46 092 |
| Short-term debt | 18 911 | 30 348 | 30 586 | 28 526 | 44 491 | 67 791 | 95 389 | 112 507 | 61 021 | 67 793 |
| Total debt | 19 795 | 30 841 | 30 586 | 28 526 | 44 491 | 69 367 | 97 665 | 114 045 | 78 809 | 113 885 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Audit | Audit | 2022 | — | — |
EK External Signatory | External Signatory | 2022 | — | — |
AG Auditor Substitute | Auditor Substitute | 2022 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RL External Signatory | External Signatory | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stockholms Inredningsinvest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Stefan Niska | Audit | 0 companies |
| Eva Karin Rydstedt | External Signatory | 0 companies |
| Anna Gunilla Niska | Auditor Substitute | 0 companies |
| Dick Peter Johansson | Chief Executive Officer | 0 companies |
| Robert Lars Österberg | External Signatory | 0 companies |
| Ulf Johan Granlund | Board of Directors | 0 companies |
| Marco Lennart Francesco Checchi | Board of Directors | 0 companies |
| Carl Richard Göransson Roth | Board of Directors | 0 companies |
| Johan Patrik Åberg | Chairman | 0 companies |
| Carl Lennart Sparud | Board of Directors | 0 companies |
| Mats Enock Alexander Johansson | Board of Directors | 0 companies |