| Revenue | SEK 11,6M | -18% |
| EBITDA | SEK 2,3M | -21% |
| Net profit | SEK 1,7M | -20% |
| Total assets | SEK 2,6M | -28% |
| Equity | SEK 1,7M | -23% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 103 | 9 156 | 9 988 | 11 177 | 12 962 | 14 998 | 14 268 | 11 637 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 370 | −6 280 |
| EBITDA | 518 | 1 273 | 1 768 | 2 113 | 2 626 | 2 080 | 3 563 | 3 743 | 2 867 | 2 273 |
| Depreciation & amort. | −98 | −156 | −175 | −149 | −150 | −144 | −172 | −204 | −211 | −166 |
| EBIT | 420 | 1 117 | 1 593 | 1 964 | 2 476 | 1 936 | 3 391 | 3 539 | 2 655 | 2 107 |
| Net financials | −2 | 1 | — | — | −1 | −5 | −7 | −6 | −29 | −13 |
| Profit before tax | 278 | 1 715 | 1 593 | 1 963 | 2 475 | 1 932 | 3 385 | 3 533 | 2 627 | 2 095 |
| Tax | −63 | −378 | −352 | −433 | −551 | −421 | −699 | −725 | −542 | −433 |
| Net profit | 215 | 1 337 | 1 241 | 1 530 | 1 924 | 1 511 | 2 686 | 2 808 | 2 085 | 1 662 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 521 | 2 286 | 2 562 | 2 850 | 3 110 | 3 573 | 4 452 | 5 003 | 3 644 | 2 614 |
| Equity | 1 166 | 1 388 | 1 292 | 1 582 | 1 974 | 1 688 | 2 824 | 2 932 | 2 217 | 1 712 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 402 | 0 | 306 | 311 | 0 |
| Short-term debt | 757 | 898 | 1 270 | 1 268 | 1 136 | 1 483 | 1 628 | 1 766 | 1 117 | 902 |
| Total debt | 757 | 898 | 1 270 | 1 268 | 1 136 | 1 885 | 1 628 | 2 072 | 1 427 | 902 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG | Audit | 2020 | — | — |
DK Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vytofta AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Gösta Linderfalk | Audit | 0 companies |
| Daniel Kenneth Önell | Audit | 0 companies |
| Fredrik Viberg | Deputy Board Member | 0 companies |
| Malin Kristina Viberg | Board of Directors | 0 companies |
| Lena Kristina Rademo | Deputy Board Member | 0 companies |