| Revenue | SEK 32M | +1% |
| EBITDA | SEK 2,2M | +6% |
| Net profit | SEK 2,2M | +5% |
| Total assets | SEK 21,9M | +9% |
| Equity | SEK 10,4M | +27% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 296 | 29 641 | 30 789 | 31 580 | 31 978 |
| Staff expenses | — | — | −9 687 | −10 679 | −10 320 |
| EBITDA | 2 417 | 2 463 | 2 849 | 2 082 | 2 203 |
| Depreciation & amort. | −347 | −334 | −41 | −518 | −532 |
| EBIT | 2 070 | 2 129 | 2 809 | 1 564 | 1 671 |
| Net financials | 919 | 500 | 974 | 630 | 684 |
| Profit before tax | 2 640 | 3 104 | 4 154 | 2 692 | 2 812 |
| Tax | −498 | −654 | −883 | −591 | −617 |
| Net profit | 2 142 | 2 450 | 3 271 | 2 101 | 2 196 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 002 | 29 773 | 21 461 | 20 134 | 21 854 |
| Equity | 14 338 | 16 787 | 9 059 | 8 159 | 10 355 |
| Long-term debt | 853 | 853 | 853 | 853 | 853 |
| Short-term debt | 10 300 | 9 096 | 8 884 | 8 955 | 8 936 |
| Total debt | 11 153 | 9 949 | 9 738 | 9 808 | 9 790 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Auditor | Chief Auditor | 2022 |
KK Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Alexander Englund | Chief Auditor | 0 companies |
| Karl Kristian Stjerna | Chief Executive Officer | 0 companies |
| Anna Karolina Stjerna | Deputy Board Member | 0 companies |
| Barbro Johanna Stjerna | Deputy Board Member | 0 companies |
| Sven Harald Stjerna | Chairman | 0 companies |