| Revenue | SEK 20,5M | -4% |
| EBITDA | SEK 854K | -28% |
| Net profit | SEK 507K | -32% |
| Total assets | SEK 8,2M | -17% |
| Equity | SEK 2,9M | -17% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 25 730 | 26 512 | 20 757 | 20 618 | 21 002 | 21 186 | 21 323 | 20 525 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 473 | 234 | 761 | 1 796 | 821 | 2 565 | 974 | 868 | 1 178 | 854 |
| Depreciation & amort. | −69 | −91 | −77 | −318 | −122 | −175 | −95 | −108 | −109 | −155 |
| EBIT | 1 404 | 143 | 684 | 1 478 | 699 | 2 390 | 879 | 760 | 1 069 | 699 |
| Net financials | −95 | −130 | −142 | −114 | −98 | −50 | −46 | −43 | −93 | −102 |
| Profit before tax | 1 009 | 546 | 842 | 1 044 | 450 | 1 790 | 833 | 717 | 976 | 667 |
| Tax | −232 | −134 | −207 | −250 | −106 | −393 | −184 | −162 | −225 | −160 |
| Net profit | 777 | 412 | 635 | 794 | 344 | 1 397 | 649 | 555 | 751 | 507 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 465 | 10 777 | 10 524 | 10 707 | 10 933 | 12 434 | 12 909 | 10 674 | 9 875 | 8 154 |
| Equity | 3 277 | 3 089 | 3 324 | 3 818 | 4 162 | 5 559 | 6 207 | 4 763 | 3 514 | 2 921 |
| Long-term debt | 2 171 | 3 054 | 2 262 | 1 890 | 613 | 288 | 63 | 0 | 0 | 425 |
| Short-term debt | 4 184 | 4 334 | 4 938 | 4 679 | 5 689 | 5 568 | 5 620 | 4 891 | 5 341 | 3 858 |
| Total debt | 6 355 | 7 388 | 7 200 | 6 569 | 6 302 | 5 856 | 5 683 | 4 891 | 5 341 | 4 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
OE Chief Auditor | Chief Auditor | 2020 | — | — |
DE | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Rodstedt Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kristofer Lars Rodstedt | Chief Executive Officer | 0 companies |
| Olof Einar Mikael Björklund | Chief Auditor | 0 companies |
| Didric Eric Andersson | Audit | 0 companies |
| Lilly Anne-Marie Rodstedt Möller | Deputy Board Member | 0 companies |
| Linda T M Pihl Rodstedt | Deputy Board Member | 0 companies |