| Revenue | SEK 28M | -6% |
| EBITDA | SEK 11,6M | +2% |
| Net profit | SEK 8,5M | +8% |
| Total assets | SEK 24,9M | +8% |
| Equity | SEK 19,8M | +38% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 19 208 | 19 196 | 20 076 | 19 573 | 20 522 | 27 361 | 29 967 | 28 045 |
| Staff expenses | — | — | — | — | — | — | — | — | −11 657 | −12 231 |
| EBITDA | 7 418 | 5 041 | 9 234 | 6 776 | 8 254 | 8 900 | 9 519 | 11 812 | 11 359 | 11 574 |
| Depreciation & amort. | −660 | −834 | −871 | −913 | −935 | −960 | −987 | −1 066 | −1 100 | −1 123 |
| EBIT | 6 758 | 4 207 | 8 363 | 5 863 | 7 319 | 7 940 | 8 532 | 10 746 | 10 259 | 10 451 |
| Net financials | −34 | −35 | −24 | 109 | −209 | −189 | 230 | 442 | −664 | −100 |
| Profit before tax | 6 562 | 4 025 | 7 941 | 5 801 | 6 868 | 7 468 | 8 986 | 11 547 | 9 963 | 10 725 |
| Tax | −1 466 | −904 | −1 777 | −1 310 | −1 484 | −1 612 | −1 902 | −2 399 | −2 071 | −2 237 |
| Net profit | 5 096 | 3 121 | 6 164 | 4 491 | 5 384 | 5 856 | 7 084 | 9 148 | 7 892 | 8 488 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 363 | 19 782 | 21 170 | 19 429 | 18 762 | 22 555 | 19 440 | 28 248 | 22 994 | 24 912 |
| Equity | 7 129 | 5 250 | 8 415 | 7 906 | 9 290 | 13 147 | 10 231 | 18 378 | 14 270 | 19 758 |
| Long-term debt | 2 300 | 1 900 | 1 500 | 1 200 | 1 300 | 1 300 | 1 300 | 1 100 | 0 | — |
| Short-term debt | 6 412 | 10 950 | 9 153 | 8 027 | 5 624 | 5 252 | 5 080 | 6 266 | 6 793 | 3 576 |
| Total debt | 8 712 | 12 850 | 10 653 | 9 227 | 6 924 | 6 552 | 6 380 | 7 366 | 6 793 | 3 576 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PT Chief Auditor | Chief Auditor | 2025 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cadcraft Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Pontus Tonning | Chief Auditor | 0 companies |
| Josefin Larsson | Chief Executive Officer | 0 companies |
| Gerhard Patrik Svensson | Board of Directors | 0 companies |
| Bo Göran Johansson | Board of Directors | 0 companies |
| Bert Christian Lachner | Board of Directors | 0 companies |
| Mikael Christian Haag | Chairman | 0 companies |
| Åke Torbjörn Johansson | Board of Directors | 0 companies |
| Nils-Göran Bergman | Board of Directors | 0 companies |