| Revenue | SEK 6,1M | +12% |
| EBITDA | SEK 541K | -27% |
| Net profit | SEK 356K | -45% |
| Total assets | SEK 2,6M | +20% |
| Equity | SEK 1,5M | +31% |
| Employees | 4 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 065 | 4 452 | 4 809 | 5 431 | 6 075 |
| Staff expenses | — | — | — | — | −3 221 |
| EBITDA | 1 890 | 329 | 1 233 | 739 | 541 |
| Depreciation & amort. | −497 | −135 | −123 | −126 | −85 |
| EBIT | 1 393 | 194 | 1 110 | 613 | 456 |
| Net financials | 3 | 1 | −3 | 3 | 3 |
| Profit before tax | 1 395 | 205 | 1 112 | 853 | 459 |
| Tax | −314 | −73 | −260 | −208 | −103 |
| Net profit | 1 081 | 132 | 852 | 645 | 356 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 467 | 3 482 | 3 558 | 2 142 | 2 569 |
| Equity | 1 766 | 1 298 | 2 150 | 1 127 | 1 482 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 1 337 | 1 830 | 1 059 | 1 015 | 1 087 |
| Total debt | 1 337 | 1 830 | 1 059 | 1 015 | 1 087 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2024 |
OP Chief Auditor | Chief Auditor | 2025 |
| Former (2) | ||
HJ Audit | Audit | 2021 – 2024 |
LM Chief Auditor | Chief Auditor | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2025 | |
| Former (8) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2024 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2024 – 2025 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Jesper Stjärna | Chief Executive Officer | 0 companies |
| Oscar Philip Teilman | Chief Auditor | 0 companies |
| Hans Johan Sjösten | Audit | 0 companies |
| Lars Magnus Dahlgren | Chief Auditor | 0 companies |
| Anna Josefin Järdemar | Board of Directors | 0 companies |
| Nils Erik Thomas Planhage | Chairman | 0 companies |
| Mats Erik Dahl | Chairman | 0 companies |
| Bengt Martin Henningsson | Board of Directors | 0 companies |
| Kent Rikard Linneroth | Board of Directors | 0 companies |
| Hans Bengt Henrik Wilandh | Board of Directors | 0 companies |
| Johan Andreas Wikholm | Chairman | 0 companies |
| Björn Anders Söderström | Board of Directors | 0 companies |
| Stefan Knut Brynolf Jonegård | Board of Directors | 0 companies |
| Jenny Kristina Eriksson | Board of Directors | 0 companies |
| Isabelle Planhage | Deputy Board Member | 0 companies |
| Matilda Rebecka Kallström | Board of Directors | 0 companies |