| Revenue | SEK 4,8M | -7% |
| EBITDA | SEK 1M | -19% |
| Net profit | SEK 247K | +12% |
| Total assets | SEK 3,6M | +0% |
| Equity | SEK 994K | +33% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 376 | 4 413 | 4 328 | 5 191 | 4 840 |
| Staff expenses | — | — | — | −135 | −97 |
| EBITDA | 839 | 752 | 714 | 1 244 | 1 003 |
| Depreciation & amort. | −0 | −0 | −0 | — | — |
| EBIT | 839 | 752 | 714 | 1 244 | 1 003 |
| Net financials | — | 13 | −39 | 20 | 12 |
| Profit before tax | 629 | 538 | 384 | 274 | 315 |
| Tax | −135 | −113 | −84 | −54 | −68 |
| Net profit | 494 | 425 | 300 | 220 | 247 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 704 | 3 082 | 2 476 | 3 560 | 3 561 |
| Equity | 2 103 | 2 528 | 528 | 747 | 994 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 252 | 164 | 1 559 | 2 423 | 2 177 |
| Total debt | 252 | 164 | 1 559 | 2 423 | 2 177 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2021 |
MH | Audit | 2022 |
| Former (1) | ||
TS | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2025 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Maria Theresia Gullersbo | Chief Executive Officer | 0 companies |
| Marie Helén Gunnarsson | Audit | 0 companies |
| Torbjörn Sigvard Nilsson | Audit | 0 companies |
| Tony Joakim Brorsson Gullersbo | Chairman | 0 companies |
| Sven-Erik Svan | Deputy Board Member | 0 companies |
| Christoffer Joakim Gullersbo | Deputy Board Member | 0 companies |