| Revenue | SEK 25,8M | +9% |
| EBITDA | SEK 622K | -36% |
| Net profit | SEK 228K | -57% |
| Total assets | SEK 12,4M | +12% |
| Equity | SEK 6K | -100% |
| Employees | 23 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 761 | 23 283 | 24 935 | 17 342 | 23 206 | 23 541 | 25 762 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −16 997 |
| EBITDA | 1 867 | 4 058 | 2 458 | 2 461 | 2 113 | 2 950 | 3 232 | 1 260 | 968 | 622 |
| Depreciation & amort. | −73 | −106 | −126 | −120 | −114 | −113 | −54 | −62 | −32 | −26 |
| EBIT | 1 794 | 3 952 | 2 332 | 2 341 | 1 999 | 2 837 | 3 178 | 1 198 | 936 | 596 |
| Net financials | 4 | 1 | 93 | — | −7 | — | 8 886 | 1 | 20 | 4 |
| Profit before tax | 1 735 | 3 660 | 4 559 | 2 049 | 2 416 | 3 197 | 12 063 | 1 198 | 674 | 300 |
| Tax | −537 | −563 | −1 134 | −593 | −663 | −824 | −789 | −260 | −143 | −72 |
| Net profit | 1 198 | 3 097 | 3 425 | 1 456 | 1 753 | 2 373 | 11 274 | 938 | 531 | 228 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 277 | 11 227 | 11 315 | 10 928 | 11 276 | 12 162 | 20 685 | 10 485 | 10 999 | 12 350 |
| Equity | 3 948 | 4 045 | 4 971 | 2 426 | 3 180 | 5 553 | 16 827 | 5 265 | 5 797 | 6 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 3 997 | 4 557 | 5 853 | 7 718 | 7 737 | 6 609 | 3 858 | 5 220 | 5 202 | 6 595 |
| Total debt | 3 997 | 4 557 | 5 853 | 7 718 | 7 737 | 6 609 | 3 858 | 5 220 | 5 202 | 6 595 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TE Audit | Audit | 2020 | — | — |
HM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Layer Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gustav Peter Willén | Chief Executive Officer | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Hans Martin Thurne | Chief Auditor | 0 companies |
| Anna Märta Cecilia Ortolanis | Board of Directors | 0 companies |
| David Arne Georg Graffner | Board of Directors | 0 companies |
| Per Olov Erik Olsson | Deputy Board Member | 0 companies |
| Kjell Gustav Vilén | Chairman | 0 companies |
| Claes Jonas Danielsson | Chairman | 0 companies |
| Petter Olof Håkanson | Chairman | 0 companies |
| Per John Strand | Chairman | 0 companies |