| Revenue | SEK 22,3M | -27% |
| EBITDA | SEK 3,5M | +48% |
| Net profit | SEK 1,3M | +41% |
| Total assets | SEK 21,3M | +0% |
| Equity | SEK 9,9M | +16% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 20 109 | 23 739 | 29 073 | 30 533 | 22 255 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 517 | 1 941 | 1 739 | 2 357 | 3 484 |
| Depreciation & amort. | −592 | −586 | −395 | −506 | −1 082 |
| EBIT | 1 925 | 1 355 | 1 344 | 1 851 | 2 402 |
| Net financials | −246 | −237 | −152 | −15 | −42 |
| Profit before tax | 1 674 | 1 394 | 1 093 | 1 214 | 1 697 |
| Tax | −365 | −300 | −242 | −274 | −369 |
| Net profit | 1 309 | 1 094 | 851 | 940 | 1 328 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 934 | 25 047 | 23 263 | 21 386 | 21 329 |
| Equity | 5 654 | 6 748 | 7 599 | 8 539 | 9 867 |
| Long-term debt | 4 980 | 4 980 | 4 855 | 4 355 | 3 855 |
| Short-term debt | 7 458 | 10 752 | 8 145 | 5 204 | 3 657 |
| Total debt | 12 438 | 15 732 | 13 000 | 9 559 | 7 512 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2021 |
| Audit | 2022 | |
| Former (1) | ||
HC | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Keith Daniel Andreas Bengtsson | Chief Executive Officer | 0 companies |
| Gittan Anna Sofia Haeggman Dahlgren | Audit | 0 companies |
| Hans Carl Patrik Delborn | Audit | 0 companies |
| Keith Stefan Åke Dennis Bengtsson | Chairman | 0 companies |
| Ann-Christin Ellen Maria Bengtsson | Deputy Board Member | 0 companies |