| Revenue | SEK 130,1M | +6% |
| EBITDA | SEK 9,5M | +0% |
| Net profit | SEK 5,4M | +66% |
| Total assets | SEK 67,5M | +26% |
| Equity | SEK 29,1M | +23% |
| Employees | 43 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 93 541 | 94 062 | 98 827 | 122 642 | 130 120 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 480 | 982 | 5 734 | 9 430 | 9 472 |
| Depreciation & amort. | −4 842 | −3 596 | −3 601 | −3 553 | −3 773 |
| EBIT | −2 362 | −2 614 | 2 133 | 5 877 | 5 699 |
| Net financials | 566 | 495 | −1 010 | 612 | 1 490 |
| Profit before tax | 4 | −69 | 1 895 | 3 970 | 6 474 |
| Tax | −0 | 402 | −393 | −713 | −1 080 |
| Net profit | 4 | 333 | 1 502 | 3 257 | 5 394 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 51 163 | 49 111 | 53 412 | 53 629 | 67 482 |
| Equity | 18 594 | 18 927 | 20 428 | 23 686 | 29 080 |
| Long-term debt | 7 790 | 7 790 | 7 790 | 7 790 | 9 110 |
| Short-term debt | 17 134 | 16 799 | 19 599 | 13 973 | 20 380 |
| Total debt | 24 924 | 24 589 | 27 389 | 21 763 | 29 490 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
AE | Audit | 2022 |
EM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Elisabeth Andersson | Chief Executive Officer | 0 companies |
| Anita Eva Marianne Levander | Audit | 0 companies |
| Erika Maria Karolina Andersson | Deputy Chief Executive Officer | 0 companies |
| Hans Yngve Bengt Andersson | Chairman | 0 companies |
| Inga Maria Kristina Andersson | Board of Directors | 0 companies |