| Revenue | SEK 67M | -2% |
| EBITDA | SEK 1,9M | +90% |
| Net profit | SEK 2,8M | +604% |
| Total assets | SEK 33,3M | -7% |
| Equity | SEK 14M | +6% |
| Employees | 43 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 51 466 | 61 548 | 68 213 | 68 658 | 66 963 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 255 | 4 165 | 4 600 | 1 019 | 1 940 |
| Depreciation & amort. | −195 | −255 | −660 | −797 | −788 |
| EBIT | 5 060 | 3 910 | 3 940 | 222 | 1 152 |
| Net financials | −9 | 1 521 | −28 | −99 | 1 618 |
| Profit before tax | 3 216 | 4 143 | 2 876 | 572 | 3 181 |
| Tax | −703 | −590 | −605 | −174 | −379 |
| Net profit | 2 513 | 3 553 | 2 271 | 398 | 2 802 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 28 060 | 33 467 | 35 293 | 35 711 | 33 302 |
| Equity | 10 014 | 13 566 | 14 837 | 13 234 | 14 037 |
| Long-term debt | 0 | 505 | 399 | 1 721 | 656 |
| Short-term debt | 14 109 | 14 170 | 14 049 | 15 195 | 13 459 |
| Total debt | 14 109 | 14 675 | 14 448 | 16 916 | 14 115 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BK Chief Executive Officer | Chief Executive Officer | 2022 |
FK Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Karl-Johan Kjellner | Chief Executive Officer | 0 companies |
| Fredrik Karl Herman Hermansson | Chief Auditor | 0 companies |
| Elin Viola Kjellner | Deputy Board Member | 0 companies |