| Revenue | SEK 27M | -7% |
| EBITDA | SEK 126K | -97% |
| Net profit | SEK 218K | -91% |
| Total assets | SEK 13,5M | -1% |
| Equity | SEK 6M | +4% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 039 | 25 765 | 24 542 | 24 531 | 28 950 | 26 980 |
| Staff expenses | — | — | — | — | — | — | — | −6 883 | −8 253 |
| EBITDA | 2 370 | 1 697 | −772 | 1 675 | 1 052 | 189 | 472 | 4 058 | 126 |
| Depreciation & amort. | −171 | −106 | −70 | −57 | −90 | −74 | −82 | −121 | −79 |
| EBIT | 2 199 | 1 591 | −842 | 1 618 | 962 | 115 | 390 | 3 937 | 47 |
| Net financials | −234 | −131 | −169 | −283 | −293 | −260 | −155 | −90 | −75 |
| Profit before tax | 1 402 | 1 027 | 315 | 951 | 466 | −145 | 159 | 3 116 | 337 |
| Tax | −335 | −244 | −97 | −240 | −130 | −0 | −46 | −677 | −118 |
| Net profit | 1 067 | 783 | 218 | 711 | 336 | −145 | 113 | 2 439 | 218 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 585 | 13 485 | 13 053 | 14 359 | 12 759 | 11 570 | 10 955 | 13 676 | 13 522 |
| Equity | 3 897 | 2 130 | 2 349 | 3 059 | 3 395 | 3 250 | 3 364 | 5 802 | 6 021 |
| Long-term debt | 1 621 | 1 163 | 671 | 594 | 0 | 688 | 438 | 188 | 0 |
| Short-term debt | 7 733 | 8 488 | 9 690 | 9 999 | 8 454 | 6 722 | 6 168 | 5 969 | 6 148 |
| Total debt | 9 354 | 9 651 | 10 361 | 10 593 | 8 454 | 7 410 | 6 606 | 6 157 | 6 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2022 | — | — |
TA | Audit | 2020 | — | — |
| Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Griffel AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Tord Arne Ragnar Olsson | Audit | 0 companies |
| Henrik David Robert Davidsson | Audit | 0 companies |
| Stig Roland Vincent Björnlund | Deputy Board Member | 0 companies |
| Mats Jonas Vincent Björnlund | Chairman | 0 companies |
| Bernt Joakim Andersson | Board of Directors | 0 companies |
| Jan Anders Löthgren | Board of Directors | 0 companies |
| Magnus Per Axel Andersson | Board of Directors | 0 companies |
| Jan-Erik Aschan | Chairman | 0 companies |