| Revenue | SEK 29,3M | +10% |
| EBITDA | SEK 5,3M | -28% |
| Net profit | SEK 3,7M | -30% |
| Total assets | SEK 17,6M | +6% |
| Equity | SEK 11,4M | +2% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 054 | 19 475 | 21 588 | 26 742 | 29 297 |
| Staff expenses | — | −12 335 | −13 931 | −12 964 | −14 609 |
| EBITDA | 3 142 | 2 003 | 1 573 | 7 428 | 5 339 |
| Depreciation & amort. | −477 | −501 | −624 | −529 | −463 |
| EBIT | 2 665 | 1 502 | 949 | 6 898 | 4 876 |
| Net financials | −51 | −73 | −75 | −63 | −11 |
| Profit before tax | 1 713 | 1 640 | 1 980 | 6 835 | 4 865 |
| Tax | −393 | −400 | −455 | −1 490 | −1 128 |
| Net profit | 1 320 | 1 240 | 1 525 | 5 345 | 3 738 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13 463 | 12 363 | 12 265 | 16 651 | 17 576 |
| Equity | 5 345 | 6 317 | 7 842 | 11 187 | 11 424 |
| Long-term debt | 795 | 529 | 376 | 0 | — |
| Short-term debt | 6 005 | 4 410 | 4 047 | 5 464 | 6 151 |
| Total debt | 6 800 | 4 939 | 4 424 | 5 464 | 6 151 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CE Chief Executive Officer | Chief Executive Officer | 2022 |
BO | Audit | 2022 |
| Former (1) | ||
JC | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Niclas Helmuth Gyllensvärd | Chief Executive Officer | 0 companies |
| Jan Christer Karlsson | Audit | 0 companies |
| Björn Olof Edvard Thunholm | Audit | 0 companies |
| Margaretha Suzanne Jeanette Gyllensvärd | Deputy Board Member | 0 companies |