| Revenue | SEK 51,9M | -3% |
| EBITDA | SEK 13,9M | -7% |
| Net profit | SEK 8,4M | +7173% |
| Total assets | SEK 22,5M | -53% |
| Equity | SEK 14,4M | -50% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 24 561 | 24 801 | 55 706 | 58 006 | 55 130 | 53 630 | 51 855 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 054 | 5 249 | 5 042 | 5 134 | 4 958 | 8 575 | 13 440 | 15 164 | 14 918 | 13 940 |
| Depreciation & amort. | −360 | −130 | −130 | −130 | −140 | −233 | −268 | −167 | −32 | −32 |
| EBIT | 2 694 | 5 119 | 4 912 | 5 004 | 4 818 | 8 342 | 13 172 | 14 997 | 14 886 | 13 908 |
| Net financials | 853 | 45 | 134 | 671 | 208 | −123 | 57 | 166 | 659 | 138 |
| Profit before tax | 3 546 | 5 165 | 5 047 | 2 675 | 2 527 | 1 019 | 1 030 | 862 | 146 | 10 546 |
| Tax | −754 | −1 144 | −1 116 | −682 | −548 | −239 | −220 | −206 | −31 | −2 182 |
| Net profit | 2 792 | 4 021 | 3 931 | 1 993 | 1 979 | 780 | 810 | 656 | 115 | 8 364 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 556 | 36 260 | 37 375 | 43 026 | 44 715 | 67 571 | 68 401 | 72 085 | 47 685 | 22 543 |
| Equity | 30 798 | 34 820 | 35 751 | 37 744 | 39 722 | 47 948 | 48 758 | 49 415 | 29 029 | 14 393 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 16 255 | 17 573 | 0 | 0 |
| Short-term debt | 1 758 | 1 440 | 1 625 | 5 282 | 4 992 | 19 623 | 3 387 | 5 097 | 18 655 | 4 650 |
| Total debt | 1 758 | 1 440 | 1 625 | 5 282 | 4 992 | 19 623 | 19 642 | 22 670 | 18 655 | 4 650 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2020 | — | — | |
EA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AC Auditor Substitute | Auditor Substitute | 2020 | — | — |
KN Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karnell Group AB (publ) | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Josefin Hillewi Mikaela Riberth | Audit | 0 companies |
| Eva Alvhild Ingeborg Ellerud | Chief Executive Officer | 0 companies |
| Anders Christian Dahlström | Auditor Substitute | 0 companies |
| Karl Nicklas Boström | Chief Auditor | 0 companies |
| Amanda Kristina Valfridsson | Board of Directors | 0 companies |
| Carl Patrik Rignell | Chairman | 0 companies |
| Lars Ulf Roland Jansson | Deputy Board Member | 0 companies |
| Anders Vilhelm Elgemark | Board of Directors | 0 companies |
| Johanna Carina Palmqvist | Board of Directors | 0 companies |
| Helen Marianne Månsson | Chairman | 0 companies |