| Revenue | SEK 270,9M | +0% |
| EBITDA | SEK 10M | +21% |
| Net profit | SEK 5K | -100% |
| Total assets | SEK 93,9M | +21% |
| Equity | SEK 15,7M | +0% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 318 531 | 292 250 | 183 042 | 113 070 | 130 657 | 267 516 | 269 706 | 270 850 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 914 | 1 246 | 9 723 | 2 282 | −904 | −6 992 | 589 | 19 881 | 8 274 | 10 038 |
| Depreciation & amort. | −145 | −149 | −548 | −384 | −363 | −308 | −275 | −97 | −102 | −112 |
| EBIT | 7 769 | 1 097 | 9 175 | 1 898 | −1 267 | −7 300 | 314 | 19 784 | 8 172 | 9 926 |
| Net financials | −82 | 335 | −622 | 148 | 372 | −573 | −378 | 1 198 | −572 | −1 020 |
| Profit before tax | 7 688 | 1 131 | 6 348 | 2 251 | −895 | −7 872 | −65 | 2 682 | 6 891 | 232 |
| Tax | 8 | −0 | −1 981 | −766 | −928 | −0 | −0 | −0 | −0 | −227 |
| Net profit | 7 696 | 1 131 | 4 367 | 1 485 | −1 823 | −7 872 | −65 | 2 682 | 6 891 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 435 | 50 251 | 68 690 | 100 554 | 72 375 | 47 209 | 49 155 | 100 987 | 77 864 | 93 854 |
| Equity | 10 639 | 11 770 | 16 138 | 17 623 | 14 766 | 6 235 | 6 171 | 8 853 | 15 744 | 15 710 |
| Long-term debt | 10 077 | 9 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 27 719 | 29 240 | 50 347 | 82 931 | 57 610 | 40 974 | 42 984 | 92 134 | 62 120 | 78 144 |
| Total debt | 37 796 | 38 481 | 50 347 | 82 931 | 57 610 | 40 974 | 42 984 | 92 134 | 62 120 | 78 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DT Chief Auditor | Chief Auditor | 2025 | — | — |
JK Chief Auditor | Chief Auditor | 2022 | — | — |
BT Audit | Audit | 2022 | — | — |
NJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karlsson & Svensson Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Dan Tobias Holmer Stråle | Chief Auditor | 0 companies |
| Jelena Karlsson | Chief Auditor | 0 companies |
| Bengt Tommy Jonasson | Audit | 0 companies |
| Niclas Jonas Henrik Ziegert | Chief Executive Officer | 0 companies |
| Ola Johan Götesson | Board of Directors | 0 companies |
| Ove Ingemar Opseth | Chairman | 0 companies |
| Hanna Kristina Odelberth | Board of Directors | 0 companies |
| Gerth Niclas Svensson | Board of Directors | 0 companies |
| Kjell Henrik Janzén | Deputy Board Member | 0 companies |
| Anna Marika Hermansson | Board of Directors | 0 companies |
| Carina Ingegerd Plars | Board of Directors | 0 companies |
| Karl Emil Johansson | Chairman | 0 companies |