| Revenue | SEK 10,7M | +27% |
| EBITDA | SEK 2,7M | +42% |
| Net profit | SEK 1,3M | +47% |
| Total assets | SEK 5,7M | -9% |
| Equity | SEK 1,7M | -29% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 706 | 7 465 | 10 335 | 9 444 | 7 828 | 10 187 | 8 399 | 10 653 |
| Staff expenses | — | — | — | — | — | — | −3 050 | −1 156 | −1 699 | −2 042 |
| EBITDA | 497 | 1 070 | 1 522 | 587 | 2 151 | 1 498 | 4 713 | 3 524 | 1 903 | 2 706 |
| Depreciation & amort. | −197 | −197 | −139 | −298 | −341 | −225 | −212 | −237 | −310 | −398 |
| EBIT | 300 | 873 | 1 383 | 289 | 1 810 | 1 273 | 4 501 | 3 288 | 1 593 | 2 308 |
| Net financials | −1 | — | — | −3 | −7 | −1 | 125 | −125 | −0 | −1 |
| Profit before tax | 9 | 673 | 1 628 | 83 | 1 138 | 1 273 | 4 146 | 2 392 | 1 164 | 1 700 |
| Tax | −2 | −150 | −441 | −48 | −428 | −587 | −336 | −445 | −255 | −368 |
| Net profit | 7 | 523 | 1 187 | 35 | 710 | 686 | 3 810 | 1 947 | 909 | 1 333 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 069 | 2 158 | 4 140 | 3 395 | 5 495 | 6 806 | 7 113 | 8 704 | 6 232 | 5 659 |
| Equity | 185 | 707 | 1 535 | 120 | 830 | 816 | 3 925 | 5 373 | 2 329 | 1 662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 1 839 | 1 206 | 2 243 | 2 589 | 2 475 | 2 377 | 1 545 | 1 259 | 1 424 | 934 |
| Total debt | 1 839 | 1 206 | 2 243 | 2 589 | 2 475 | 2 377 | 1 545 | 1 259 | 1 424 | 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Audit | Audit | 2021 | — | — |
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Martin Grafström AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Johannes Nelén | Audit | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| Erik Magnus Grafström | Deputy Board Member | 0 companies |
| Hans Martin Grafström | Board of Directors | 0 companies |