| Revenue | SEK 34,9M | +4% |
| EBITDA | SEK 11,9M | -11% |
| Net profit | SEK 4,4M | -19% |
| Total assets | SEK 53,9M | +6% |
| Equity | SEK 35,1M | +14% |
| Employees | 12 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 30 310 | 36 872 | 39 764 | 33 405 | 34 850 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 431 | 14 051 | 16 597 | 13 444 | 11 904 |
| Depreciation & amort. | −6 666 | −5 179 | −5 084 | −5 437 | −5 068 |
| EBIT | 4 765 | 8 872 | 11 513 | 8 007 | 6 836 |
| Net financials | −311 | −1 349 | 259 | −42 | −59 |
| Profit before tax | 4 254 | 7 023 | 10 502 | 6 893 | 5 569 |
| Tax | −884 | −1 558 | −2 050 | −1 424 | −1 154 |
| Net profit | 3 370 | 5 465 | 8 452 | 5 469 | 4 415 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 43 555 | 49 659 | 52 945 | 50 821 | 53 877 |
| Equity | 14 299 | 16 764 | 25 216 | 30 685 | 35 100 |
| Long-term debt | 8 963 | 7 163 | 5 363 | 3 563 | 1 763 |
| Short-term debt | 20 292 | 25 732 | 22 366 | 16 573 | 17 015 |
| Total debt | 29 255 | 32 895 | 27 729 | 20 136 | 18 778 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2024 |
AV | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Fredrik Fritsell | Chief Executive Officer | 0 companies |
| Anna V M Grimäng Carlman | Audit | 0 companies |
| Erik Börje Fritsell | Board of Directors | 0 companies |
| Marianne Ingrid Fritsell | Board of Directors | 0 companies |
| Anna Ingrid Blomster | Board of Directors | 0 companies |
| Rickard Olof Fritsell | Chairman | 0 companies |