| Revenue | SEK 11M | -84% |
| EBITDA | SEK 8,6M | -66% |
| Net profit | SEK 897K | -56% |
| Total assets | SEK 43,4M | +0% |
| Equity | SEK 4M | +29% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 43 822 | 50 284 | 50 835 | 47 778 | 55 628 | 71 532 | 67 252 | 10 982 |
| Staff expenses | — | — | — | — | — | — | −2 017 | −2 108 | −1 978 | −501 |
| EBITDA | 6 222 | 9 067 | 11 315 | 10 412 | 12 636 | 8 887 | 9 108 | 13 312 | 25 203 | 8 558 |
| Depreciation & amort. | −3 499 | −4 221 | −4 594 | −4 492 | −3 903 | −3 882 | −3 945 | −4 139 | −4 157 | −1 197 |
| EBIT | 2 723 | 4 846 | 6 721 | 5 920 | 8 733 | 5 005 | 5 163 | 9 173 | 21 046 | 7 361 |
| Net financials | −49 | 10 | 13 | 314 | 471 | 593 | 680 | 564 | 838 | 1 211 |
| Profit before tax | 188 | 179 | 32 | 5 047 | 3 989 | 4 503 | 5 982 | 633 | 2 148 | 900 |
| Tax | −8 | −0 | −0 | −964 | −730 | −813 | −1 098 | 8 | −112 | −3 |
| Net profit | 180 | 179 | 32 | 4 083 | 3 259 | 3 690 | 4 884 | 641 | 2 036 | 897 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 927 | 47 565 | 48 402 | 53 394 | 55 292 | 65 597 | 60 322 | 45 707 | 43 585 | 43 446 |
| Equity | 4 769 | 948 | 980 | 5 063 | 8 323 | 12 012 | 14 637 | 761 | 3 143 | 4 040 |
| Long-term debt | 18 484 | 16 467 | 13 673 | 15 502 | 11 220 | 17 298 | 21 429 | 24 939 | 36 508 | 37 686 |
| Short-term debt | 8 636 | 13 435 | 10 333 | 8 226 | 11 931 | 13 474 | 8 003 | 6 651 | 1 187 | 602 |
| Total debt | 27 120 | 29 902 | 24 006 | 23 728 | 23 151 | 30 772 | 29 432 | 31 589 | 37 695 | 38 288 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Krillon Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Jörgen Hägglund | Audit | 0 companies |
| Lena Catarina Svensson Westerdahl | Deputy Board Member | 0 companies |
| Rolf Christer Svensson | Board of Directors | 0 companies |