| Revenue | SEK 15,3M | -2% |
| EBITDA | SEK 3,6M | -21% |
| Net profit | SEK 943K | -65% |
| Total assets | SEK 18,8M | -5% |
| Equity | SEK 12,9M | +8% |
| Employees | 14 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 10 568 | 15 845 | 17 050 | 15 650 | 15 276 |
| Staff expenses | — | — | −6 710 | −6 543 | — |
| EBITDA | 2 973 | 4 112 | 4 428 | 4 477 | 3 555 |
| Depreciation & amort. | −2 227 | −3 663 | −3 605 | −3 522 | −3 508 |
| EBIT | 746 | 449 | 823 | 955 | 47 |
| Net financials | −201 | −234 | −10 | 105 | −5 |
| Profit before tax | 544 | 215 | 813 | 3 367 | 1 188 |
| Tax | −112 | −45 | −167 | −693 | −245 |
| Net profit | 432 | 170 | 646 | 2 674 | 943 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 33 229 | 31 842 | 24 758 | 19 818 | 18 778 |
| Equity | 8 473 | 8 643 | 9 289 | 11 963 | 12 906 |
| Long-term debt | 12 644 | 13 000 | 0 | — | 0 |
| Short-term debt | 5 360 | 3 447 | 8 717 | 3 410 | 2 573 |
| Total debt | 18 004 | 16 447 | 8 717 | 3 410 | 2 573 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MK Chief Executive Officer | Chief Executive Officer | 2022 |
CM | Audit | 2022 |
| Former (2) | ||
BI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
BH Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bengt Ingvar Egerhag | Chief Executive Officer | 0 companies |
| Mikael Karl Samuel Arvidsson | Chief Executive Officer | 0 companies |
| Bengt Håkan Egerhag | Audit | 0 companies |
| Charlotte Mari Vernersson | Audit | 0 companies |
| Jan Inge Tomas Arvidsson | Deputy Board Member | 0 companies |
| Peter Ingvar Egerhag | Deputy Board Member | 0 companies |