| Revenue | SEK 113,4M | +4% |
| EBITDA | SEK 8,8M | +95% |
| Net profit | SEK 769K | -63% |
| Total assets | SEK 72M | +9% |
| Equity | SEK 8,3M | +10% |
| Employees | 124 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 101 136 | 126 323 | 92 637 | 97 914 | 110 051 | 112 610 | 111 577 | 109 550 | 113 400 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 053 | 8 440 | 9 782 | 4 829 | 8 332 | 5 306 | 7 216 | 4 005 | 4 506 | 8 771 |
| Depreciation & amort. | −4 551 | −6 505 | −7 692 | −3 467 | −4 070 | −3 130 | −3 662 | −3 504 | −3 422 | −4 723 |
| EBIT | 2 502 | 1 935 | 2 090 | 1 362 | 4 262 | 2 176 | 3 554 | 501 | 1 084 | 4 048 |
| Net financials | −129 | −395 | −493 | −352 | −471 | −288 | −294 | −471 | 2 144 | −1 013 |
| Profit before tax | 1 765 | 1 541 | 1 597 | 350 | 3 738 | 2 123 | 1 549 | 1 049 | 2 077 | 1 091 |
| Tax | −453 | −602 | −541 | −148 | −964 | −456 | −1 502 | −114 | −2 | −322 |
| Net profit | 1 312 | 939 | 1 056 | 202 | 2 774 | 1 667 | 47 | 935 | 2 075 | 769 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 261 | 66 559 | 64 036 | 56 557 | 59 041 | 53 504 | 55 515 | 52 838 | 65 966 | 71 990 |
| Equity | 9 853 | 18 790 | 18 345 | 12 045 | 12 818 | 8 485 | 6 533 | 5 468 | 7 543 | 8 313 |
| Long-term debt | 11 443 | 20 163 | 15 129 | 11 277 | 11 947 | 10 140 | 11 149 | 11 971 | 17 555 | 22 046 |
| Short-term debt | 19 711 | 23 907 | 26 892 | 21 403 | 22 575 | 24 023 | 25 269 | 23 853 | 27 823 | 26 641 |
| Total debt | 31 154 | 44 070 | 42 021 | 32 680 | 34 522 | 34 163 | 36 418 | 35 824 | 45 378 | 48 687 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2022 | — | — |
BM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Doss Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Peter Victor Falkenklev | Chief Executive Officer | 0 companies |
| Sara Emilia Angelica Modica | Chief Auditor | 0 companies |
| Bo Martin Matson | Audit | 0 companies |
| Michael Falkenklev | Board of Directors | 0 companies |
| Anders Michael William Falkenklev | Board of Directors | 0 companies |
| Marita Ingegerd Kerstin Falkenklev | Chairman | 0 companies |