| Revenue | SEK 8,2M | +1% |
| EBITDA | SEK 981K | -48% |
| Net profit | SEK 47K | -89% |
| Total assets | SEK 21,3M | -1% |
| Equity | SEK 2,7M | +2% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 860 | 7 183 | 7 478 | 7 718 | 7 992 | 8 279 | 8 187 | 8 246 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 128 | −965 |
| EBITDA | 1 273 | 1 151 | 1 264 | 1 584 | 912 | 1 108 | 1 400 | 1 347 | 1 847 | 1 889 | 981 |
| Depreciation & amort. | −531 | −531 | −593 | −725 | −610 | −851 | −956 | −833 | −846 | −686 | −470 |
| EBIT | 742 | 620 | 671 | 859 | 302 | 257 | 444 | 514 | 1 001 | 1 203 | 511 |
| Net financials | −171 | −122 | −87 | −159 | −174 | −168 | −169 | −289 | −641 | −651 | −443 |
| Profit before tax | 570 | 497 | 584 | 700 | 128 | 89 | 275 | 225 | 360 | 552 | 68 |
| Tax | −0 | −40 | −129 | −156 | −38 | −23 | −59 | −70 | −86 | −122 | −21 |
| Net profit | 570 | 457 | 455 | 544 | 90 | 66 | 216 | 155 | 274 | 429 | 47 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24 054 | 23 757 | 25 586 | 24 165 | 23 360 | 23 400 | 22 163 | 21 518 | 21 818 | 21 537 | 21 304 |
| Equity | 1 053 | 1 510 | 1 966 | 2 510 | 2 600 | 2 666 | 1 832 | 1 987 | 2 261 | 2 690 | 2 737 |
| Long-term debt | 20 713 | 18 913 | 20 912 | 18 912 | 17 376 | 17 276 | 16 976 | 15 583 | 15 743 | 15 043 | 4 768 |
| Short-term debt | 2 288 | 3 334 | 2 708 | 2 743 | 3 384 | 3 458 | 3 355 | 3 948 | 3 814 | 3 804 | 13 798 |
| Total debt | 23 001 | 22 247 | 23 620 | 21 655 | 20 760 | 20 734 | 20 331 | 19 531 | 19 557 | 18 847 | 18 566 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EL Audit | Audit | 2021 | — | — |
HO | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dywersholm Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Eric Lindahl | Audit | 0 companies |
| Hampus Olof Mikael Larsson | Audit | 0 companies |
| Ida Christine Cassmer | Board of Directors | 0 companies |
| Birgitta Michaela Stenaldi | Board of Directors | 0 companies |
| Lise-Lott Maria Cassmer | Chairman | 0 companies |
| Susanna Cecilia Cassmer | Board of Directors | 0 companies |
| Staffan Ove Cassmer | Board of Directors | 0 companies |