| Revenue | SEK 79,5M | -35% |
| EBITDA | SEK -8,9M | -255% |
| Net profit | SEK -7,5M | -403% |
| Total assets | SEK 78,4M | -13% |
| Equity | SEK 41,8M | -26% |
| Employees | 74 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 149 474 | 134 838 | 125 639 | 133 143 | 175 252 | 182 577 | 121 457 | 79 514 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 210 | 8 161 | 15 783 | 12 006 | 12 110 | 16 489 | 26 012 | 13 783 | 5 750 | −8 905 |
| Depreciation & amort. | −1 901 | −1 276 | −2 085 | −2 766 | −2 775 | −1 981 | −1 715 | −1 783 | −1 860 | −1 560 |
| EBIT | 4 309 | 6 885 | 13 698 | 9 240 | 9 335 | 14 508 | 24 297 | 12 000 | 3 890 | −10 465 |
| Net financials | −2 405 | −1 750 | −1 254 | −11 | −299 | 810 | 818 | −84 | 386 | −76 |
| Profit before tax | 1 904 | 5 134 | 12 444 | 9 229 | 9 036 | 15 317 | 25 116 | 11 916 | 3 160 | −9 425 |
| Tax | 1 722 | −62 | −3 385 | −2 098 | −2 031 | −3 149 | −5 253 | −2 515 | −687 | 1 933 |
| Net profit | 3 626 | 5 072 | 9 059 | 7 131 | 7 005 | 12 168 | 19 863 | 9 401 | 2 473 | −7 492 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56 957 | 61 094 | 68 696 | 74 721 | 77 363 | 89 922 | 115 383 | 104 375 | 89 832 | 78 375 |
| Equity | 22 338 | 27 410 | 36 469 | 38 576 | 40 588 | 52 756 | 64 612 | 56 907 | 56 366 | 41 767 |
| Long-term debt | 0 | 0 | 0 | 3 500 | 3 000 | 2 600 | 2 200 | 1 800 | 2 264 | 1 605 |
| Short-term debt | 32 872 | 31 795 | 30 155 | 30 105 | 31 439 | 32 156 | 45 374 | 41 976 | 26 088 | 32 064 |
| Total debt | 32 872 | 31 795 | 30 155 | 33 605 | 34 439 | 34 756 | 47 574 | 43 776 | 28 352 | 33 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2020 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BM Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Förvaltnings AB Klätterbjörken | Company | 96.0% | 96.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Johan Ludvig Gösta Jonsson | Chief Executive Officer | 0 companies |
| Bernt Micael Engström | Chief Auditor | 0 companies |
| Gun Anna Magdalena Hjelte | Deputy Board Member | 0 companies |
| Cecilia Anette Christine Wallinder | Deputy Board Member | 0 companies |
| Anna Toini Maria Lidén | Board of Directors | 0 companies |
| Erik Christian Sellman | Deputy Board Member | 0 companies |
| Bo Lennart Stenman | Deputy Board Member | 0 companies |
| Siv Inger Erika Lindberg | Board of Directors | 0 companies |
| Per Ture Jonas Bränström | Board of Directors | 0 companies |
| Carl-Erik Ridderstråle | Chairman | 0 companies |
| Erica Magdalena Lundström | Deputy Board Member | 0 companies |
| Carl Johan Ridderstråle | Chairman | 0 companies |
| Anna Veronika Borgström | Board of Directors | 0 companies |
| Erik Mattias Bjursell | Board of Directors | 0 companies |
| Börje Roland Andersson | Deputy Board Member | 0 companies |