| Revenue | SEK 9,1M | -4% |
| EBITDA | SEK -150K | +65% |
| Net profit | SEK 8K | +529% |
| Total assets | SEK 4,8M | -7% |
| Equity | SEK 2,4M | +0% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9 453 | 12 608 | 11 922 | 9 551 | 9 132 |
| Staff expenses | — | −5 525 | −5 471 | −5 198 | −5 071 |
| EBITDA | 290 | 1 751 | 312 | −435 | −150 |
| Depreciation & amort. | −203 | −207 | −264 | −217 | −159 |
| EBIT | 87 | 1 543 | 48 | −653 | −309 |
| Net financials | −26 | −35 | −33 | −32 | −44 |
| Profit before tax | 20 | 1 311 | 139 | 36 | 26 |
| Tax | −10 | −284 | −49 | −35 | −17 |
| Net profit | 10 | 1 026 | 90 | 1 | 8 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 009 | 7 168 | 5 960 | 5 161 | 4 793 |
| Equity | 1 797 | 2 823 | 2 414 | 2 415 | 2 423 |
| Long-term debt | 362 | 0 | 197 | 138 | 342 |
| Short-term debt | 2 596 | 2 894 | 2 021 | 2 001 | 1 800 |
| Total debt | 2 958 | 2 894 | 2 218 | 2 139 | 2 142 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CK Chief Executive Officer | Chief Executive Officer | 2022 |
RA Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Karl Robert Kullengård | Chief Executive Officer | 0 companies |
| Robin Andreas Kristoffer Furuhammar | Chief Auditor | 0 companies |
| Åsa Ingrid Maria Kullengård | Chairman | 0 companies |
| Curt Peter Edvard Kullengård | Deputy Board Member | 0 companies |