| Revenue | SEK 9,4M | +7% |
| EBITDA | SEK 3,4M | +142% |
| Net profit | SEK 449K | -98% |
| Total assets | SEK 168M | +0% |
| Equity | SEK 65,2M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 714 | 2 566 | 6 130 | 6 174 | 7 371 | 7 873 | 8 729 | 9 362 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 706 | −3 187 |
| EBITDA | 3 321 | 3 708 | 1 814 | 297 | 2 679 | 2 577 | 4 551 | 3 464 | 1 421 | 3 443 |
| Depreciation & amort. | −1 333 | −1 306 | −909 | −857 | −1 713 | −1 728 | −1 741 | −1 724 | −1 756 | −1 842 |
| EBIT | 1 988 | 2 402 | 905 | −560 | 966 | 849 | 2 810 | 1 740 | −335 | 1 601 |
| Net financials | 446 | 271 | 47 192 | 6 328 | 3 936 | 8 716 | 11 429 | 4 039 | 24 633 | −3 090 |
| Profit before tax | 2 434 | 2 673 | 48 016 | 5 768 | 4 902 | 9 498 | 14 240 | 5 778 | 27 030 | 954 |
| Tax | −316 | −434 | −131 | −0 | −0 | −13 | −463 | −179 | −28 | −505 |
| Net profit | 2 118 | 2 239 | 47 885 | 5 768 | 4 902 | 9 485 | 13 777 | 5 599 | 27 002 | 449 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 42 434 | 61 665 | 69 437 | 56 938 | 121 811 | 118 731 | 126 854 | 123 724 | 168 638 | 168 000 |
| Equity | 5 992 | 4 230 | 48 115 | 33 884 | 32 786 | 36 271 | 40 048 | 37 647 | 64 781 | 65 230 |
| Long-term debt | 32 005 | 54 553 | 0 | 0 | 34 077 | 34 077 | 31 314 | 30 297 | 96 662 | 95 278 |
| Short-term debt | 4 437 | 2 882 | 21 321 | 23 055 | 54 949 | 48 383 | 55 491 | 55 780 | 7 133 | 7 412 |
| Total debt | 36 442 | 57 435 | 21 321 | 23 055 | 89 026 | 82 460 | 86 805 | 86 077 | 103 794 | 102 690 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Biskopstuna Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Henrik Moberg | Audit | 0 companies |
| Karl Martin Kristoffer Jarmelid | Chief Executive Officer | 0 companies |
| Thomas Christoffer Molin | Deputy Board Member | 0 companies |
| Carl Johan Bergström | Board of Directors | 0 companies |