| Revenue | SEK 39,7M | -21% |
| EBITDA | SEK 2,2M | -69% |
| Net profit | SEK 537K | +30% |
| Total assets | SEK 12,8M | -17% |
| Equity | SEK 4M | +16% |
| Employees | 13 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 723 | 22 012 | 26 751 | 39 436 | 42 870 | 54 148 | 50 567 | 39 703 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 942 | 999 | 2 286 | 1 644 | 2 830 | 4 024 | 3 742 | 5 509 | 6 926 | 2 175 |
| Depreciation & amort. | −23 | −23 | −69 | −102 | −101 | −99 | −103 | −50 | −16 | −22 |
| EBIT | 919 | 976 | 2 217 | 1 542 | 2 729 | 3 925 | 3 639 | 5 459 | 6 910 | 2 153 |
| Net financials | 4 | 4 | −3 | −4 | — | 1 | 5 | 16 | 124 | 215 |
| Profit before tax | 496 | 487 | 667 | 700 | 814 | 1 002 | 1 000 | 870 | 547 | 707 |
| Tax | −117 | −119 | −156 | −161 | −185 | −226 | −214 | −196 | −134 | −170 |
| Net profit | 379 | 368 | 511 | 539 | 629 | 776 | 786 | 674 | 413 | 537 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 916 | 5 810 | 5 656 | 7 564 | 7 940 | 9 229 | 12 906 | 13 764 | 15 392 | 12 777 |
| Equity | 2 147 | 2 515 | 3 026 | 3 265 | 2 994 | 2 970 | 3 156 | 3 030 | 3 444 | 3 981 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 516 | 2 850 | 1 839 | 3 270 | 3 702 | 5 091 | 8 757 | 9 638 | 10 866 | 7 962 |
| Total debt | 2 516 | 2 850 | 1 839 | 3 270 | 3 702 | 5 091 | 8 757 | 9 638 | 10 866 | 7 962 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VK Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Mia Margareta Eva-Marie Funder | Audit | 0 companies |
| Malin Annika Christine Nilsson | Deputy Board Member | 0 companies |
| Johan Niklas Andersson | Board of Directors | 0 companies |
| Bengt Magnus Axel Holmgren | Chairman | 0 companies |