| Revenue | SEK 33,3M | -23% |
| EBITDA | SEK 4,4M | +18% |
| Net profit | SEK 3,1M | +54% |
| Total assets | SEK 10,4M | -18% |
| Equity | SEK 3,7M | +21% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 20 806 | 21 477 | 22 718 | 20 734 | 24 145 | 27 379 | 43 314 | 33 304 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 678 |
| EBITDA | 1 666 | 2 814 | 2 988 | 2 869 | 3 742 | 2 665 | 3 587 | 4 093 | 3 743 | 4 405 |
| Depreciation & amort. | −168 | −278 | −339 | −274 | −349 | −309 | −296 | −324 | −460 | −349 |
| EBIT | 1 498 | 2 536 | 2 649 | 2 595 | 3 393 | 2 356 | 3 291 | 3 769 | 3 283 | 4 056 |
| Net financials | −28 | −49 | −22 | −59 | −76 | −112 | −81 | −194 | −296 | −105 |
| Profit before tax | 1 127 | 1 687 | 2 367 | 2 413 | 3 875 | 2 014 | 2 815 | 3 181 | 2 512 | 3 851 |
| Tax | −260 | −387 | −532 | −543 | −839 | −433 | −584 | −667 | −526 | −800 |
| Net profit | 867 | 1 300 | 1 835 | 1 870 | 3 036 | 1 581 | 2 231 | 2 514 | 1 986 | 3 050 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 239 | 8 377 | 9 537 | 11 107 | 11 626 | 11 033 | 13 528 | 15 123 | 12 644 | 10 407 |
| Equity | 1 769 | 2 312 | 2 847 | 2 917 | 3 953 | 2 534 | 3 265 | 3 579 | 3 066 | 3 716 |
| Long-term debt | 800 | 1 579 | 1 321 | 2 045 | 1 662 | 1 407 | 1 215 | 1 414 | 899 | 813 |
| Short-term debt | 2 883 | 3 699 | 4 582 | 5 422 | 5 987 | 7 091 | 9 048 | 10 130 | 8 680 | 5 878 |
| Total debt | 3 683 | 5 278 | 5 903 | 7 467 | 7 649 | 8 498 | 10 263 | 11 544 | 9 579 | 6 691 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EV Chief Auditor | Chief Auditor | 2020 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kärntornet Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Martin Gustav Wedberg | Chief Executive Officer | 0 companies |
| Emanuel Vardi | Chief Auditor | 0 companies |
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Karin Maria Jofalk | Deputy Board Member | 0 companies |
| Karin Maria Jofalk | Deputy Board Member | 0 companies |
| Sven Kristofer Jofalk | Chairman | 0 companies |