| Revenue | SEK 3,3M | +3% |
| EBITDA | SEK 2,8M | -1% |
| Net profit | SEK 1,4M | -14% |
| Total assets | SEK 41,8M | +4% |
| Equity | SEK 6,7M | +26% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 707 | 2 815 | 3 000 | 3 184 | 3 274 |
| Staff expenses | — | — | — | — | −16 |
| EBITDA | 2 287 | 2 482 | 2 596 | 2 787 | 2 768 |
| Depreciation & amort. | −716 | −718 | −727 | −693 | −690 |
| EBIT | 1 571 | 1 764 | 1 869 | 2 094 | 2 079 |
| Net financials | −166 | −320 | 16 | 260 | −117 |
| Profit before tax | 1 094 | 1 248 | 1 548 | 2 010 | 1 735 |
| Tax | −201 | −262 | −328 | −430 | −372 |
| Net profit | 893 | 986 | 1 220 | 1 580 | 1 363 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 35 174 | 36 371 | 38 090 | 40 186 | 41 790 |
| Equity | 4 517 | 5 503 | 6 723 | 5 303 | 6 666 |
| Long-term debt | 6 800 | 6 800 | 6 800 | 9 800 | 9 800 |
| Short-term debt | 22 020 | 22 035 | 22 197 | 22 369 | 22 383 |
| Total debt | 28 820 | 28 835 | 28 997 | 32 169 | 32 183 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 |
KL | Audit | 2026 |
| Former (1) | ||
SI | Audit | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Inge Lennart Bergman | Audit | 0 companies |
| Kerstin Eva-Margret Orsing | Chief Executive Officer | 0 companies |
| Karl Lennart Anton Bergman | Audit | 0 companies |
| Ernst Ludvig Orsing | Chairman | 0 companies |
| John Christian Orsing | Board of Directors | 0 companies |