| Revenue | SEK 46,9M | -9% |
| EBITDA | SEK 697K | -80% |
| Net profit | SEK 829K | -64% |
| Total assets | SEK 24,7M | -3% |
| Equity | SEK 9,4M | -2% |
| Employees | 21 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 178 | 41 779 | 48 910 | 45 501 | 41 470 | 51 242 | 46 883 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 759 | 2 322 | 2 664 | 4 041 | 3 571 | 7 709 | 5 048 | 3 685 | 3 458 | 697 |
| Depreciation & amort. | −143 | −150 | −131 | −119 | −72 | −69 | −116 | −147 | −272 | −426 |
| EBIT | 616 | 2 172 | 2 533 | 3 922 | 3 499 | 7 640 | 4 932 | 3 538 | 3 186 | 271 |
| Net financials | 15 | 11 | 15 | 32 | 26 | 14 | 13 | 23 | 231 | 365 |
| Profit before tax | 551 | 1 728 | 1 997 | 3 163 | 2 812 | 5 691 | 3 925 | 2 985 | 2 967 | 1 141 |
| Tax | −128 | −388 | −522 | −784 | −720 | −1 238 | −794 | −643 | −660 | −312 |
| Net profit | 423 | 1 340 | 1 475 | 2 379 | 2 092 | 4 453 | 3 131 | 2 342 | 2 307 | 829 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 797 | 13 002 | 15 255 | 17 502 | 17 200 | 21 020 | 26 965 | 20 714 | 25 414 | 24 749 |
| Equity | 4 300 | 5 390 | 5 643 | 6 521 | 6 577 | 9 823 | 12 955 | 7 296 | 9 603 | 9 432 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 311 | 5 971 | 7 091 | 7 315 | 5 939 | 4 549 | 6 342 | 5 172 | 7 116 | 7 126 |
| Total debt | 4 311 | 5 971 | 7 091 | 7 315 | 5 939 | 4 549 | 6 342 | 5 172 | 7 116 | 7 126 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Audit | 2024 | — | — | |
| Audit | 2021 | — | — | |
LM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kompassen i Kalmar AB | Company | 76.0% | 76.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Birgitta Annika Linnéa Elm | Chief Executive Officer | 0 companies |
| Franz Robert Nicholaus Lindström | Audit | 0 companies |
| Gunvor Maria Bonita Höckerfelt | Audit | 0 companies |
| Linn Marie Palmgren | Audit | 0 companies |
| Claes Anders Janbert | Chairman | 0 companies |
| Thomas Ingemar Winge | Board of Directors | 0 companies |