| Revenue | SEK 506,2M | +8% |
| EBITDA | SEK 8M | +61% |
| Net profit | SEK 6,7M | +247% |
| Total assets | SEK 95M | +7% |
| Equity | SEK 27,9M | +24% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 454 076 | 446 953 | 454 800 | 466 882 | 506 239 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 457 | 17 728 | 9 945 | 4 995 | 8 033 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 457 | 17 728 | 9 945 | 4 995 | 8 033 |
| Net financials | −2 | −2 | 5 | 259 | 780 |
| Profit before tax | 14 722 | 16 426 | 10 287 | 2 443 | 8 561 |
| Tax | −3 175 | −3 408 | −2 089 | −499 | −1 822 |
| Net profit | 11 547 | 13 018 | 8 198 | 1 944 | 6 739 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 304 | 78 924 | 85 357 | 88 563 | 95 006 |
| Equity | 23 265 | 30 462 | 23 328 | 22 435 | 27 887 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 51 573 | 35 695 | 49 602 | 52 390 | 53 129 |
| Total debt | 51 573 | 35 695 | 49 602 | 52 390 | 53 129 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
BI | Audit | 2022 |
SI Auditor Substitute | Auditor Substitute | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Elisabeth Lundström | Chief Executive Officer | 0 companies |
| Birgitta Ingeborg Berntsson | Audit | 0 companies |
| Sofia Irene Pihl | Auditor Substitute | 0 companies |
| Wolfgang Helmut Mai | Board of Directors | 0 companies |
| Birgitta Elisabet Lundström | Deputy Board Member | 0 companies |
| Birgitta Elisabet Lundström | Deputy Board Member | 0 companies |
| Regina Ester Karolina Issal | Chairman | 0 companies |