| Revenue | SEK 19,6M | +18% |
| EBITDA | SEK 2,1M | +227% |
| Net profit | SEK 1,5M | +75% |
| Total assets | SEK 11,8M | +13% |
| Equity | SEK 3,8M | +13% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 595 | 16 633 | 16 502 | 18 653 | 19 058 | 20 206 | 16 557 | 19 550 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 017 | 3 944 | 3 499 | 2 835 | 2 757 | 4 048 | 3 121 | 1 183 | 634 | 2 073 |
| Depreciation & amort. | −58 | −12 | −12 | −0 | −0 | −0 | −0 | −0 | −0 | −52 |
| EBIT | 1 959 | 3 932 | 3 487 | 2 835 | 2 757 | 4 048 | 3 121 | 1 183 | 634 | 2 021 |
| Net financials | — | 3 | −5 | −3 | −10 | −4 | −34 | −140 | −118 | −375 |
| Profit before tax | 2 005 | 3 935 | 3 223 | 2 132 | 2 747 | 4 044 | 3 088 | 1 543 | 1 066 | 1 847 |
| Tax | −442 | −867 | −723 | −475 | −596 | −869 | −641 | −336 | −237 | −397 |
| Net profit | 1 563 | 3 068 | 2 500 | 1 657 | 2 151 | 3 175 | 2 447 | 1 207 | 829 | 1 450 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 910 | 9 160 | 7 906 | 7 661 | 8 249 | 9 162 | 13 150 | 12 488 | 10 465 | 11 826 |
| Equity | 3 181 | 4 649 | 4 149 | 3 306 | 3 356 | 4 381 | 3 728 | 2 536 | 3 364 | 3 814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 100 | 2 792 | 2 745 | 1 942 | 2 498 |
| Short-term debt | 1 529 | 3 311 | 2 297 | 2 196 | 2 733 | 2 521 | 4 470 | 5 547 | 4 049 | 4 603 |
| Total debt | 1 529 | 3 311 | 2 297 | 2 196 | 2 733 | 2 621 | 7 262 | 8 292 | 5 991 | 7 101 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
PB Chief Auditor | Chief Auditor | 2024 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Casatex Invest AB | Company | 80.0% | 80.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Carlsson | Audit | 0 companies |
| Peter Bo Weine Karlsson | Chief Auditor | 0 companies |
| Joakim Anders Snygg | Chief Executive Officer | 0 companies |
| Birgitta Ingegerd Mery Claesson | Deputy Board Member | 0 companies |
| Bengt Krister Claesson | Chairman | 0 companies |