| Revenue | SEK 46,9M | -7% |
| EBITDA | SEK 3,7M | +4% |
| Net profit | SEK 2M | +5% |
| Total assets | SEK 17,8M | +10% |
| Equity | SEK 5,6M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 340 | 41 677 | 48 242 | 50 222 | 46 864 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 085 | 1 938 | 1 687 | 3 514 | 3 657 |
| Depreciation & amort. | −24 | −168 | −299 | −350 | −400 |
| EBIT | 3 061 | 1 770 | 1 388 | 3 164 | 3 257 |
| Net financials | −31 | −28 | −65 | −63 | −81 |
| Profit before tax | 2 417 | 1 253 | 1 402 | 2 481 | 2 625 |
| Tax | −532 | −280 | −322 | −552 | −592 |
| Net profit | 1 885 | 973 | 1 080 | 1 929 | 2 033 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 127 | 18 739 | 15 603 | 16 194 | 17 772 |
| Equity | 7 317 | 5 790 | 5 370 | 5 299 | 5 583 |
| Long-term debt | 0 | 0 | 713 | 384 | 69 |
| Short-term debt | 5 679 | 9 329 | 5 979 | 6 352 | 7 408 |
| Total debt | 5 679 | 9 329 | 6 692 | 6 736 | 7 477 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2024 |
TR External Signatory | External Signatory | 2025 |
RP | Audit | 2021 |
| Former (3) | ||
MJ External Signatory | External Signatory | 2022 – 2024 |
GE External Signatory | External Signatory | 2021 – 2022 |
KJ Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Jan Olof Khan | External Signatory | 0 companies |
| Karl Magnus Nordlund | Chief Executive Officer | 0 companies |
| Tom Rikard Wårell | External Signatory | 0 companies |
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Gertrud Elisabeth Edberg | External Signatory | 0 companies |
| Karl Jesper Holmgren | Chief Executive Officer | 0 companies |
| Anna Katarina Vikström | Deputy Board Member | 0 companies |
| Sven Thomas Persson | Board of Directors | 0 companies |