| Revenue | SEK 56,8M | -9% |
| EBITDA | SEK 6,4M | +152% |
| Net profit | SEK 5,1M | +164% |
| Total assets | SEK 108,9M | +5% |
| Equity | SEK 41,3M | +0% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 101 584 | 66 279 | 63 502 | 62 474 | 56 783 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 409 | 7 575 | 3 149 | −12 195 | 6 401 |
| Depreciation & amort. | −180 | −176 | −142 | −138 | −144 |
| EBIT | 7 229 | 7 399 | 3 007 | −12 333 | 6 257 |
| Net financials | −424 | 60 910 | −3 148 | −1 621 | −1 117 |
| Profit before tax | 10 705 | 66 808 | 2 859 | −8 055 | 5 140 |
| Tax | −2 345 | −1 158 | −878 | −0 | −0 |
| Net profit | 8 360 | 65 650 | 1 981 | −8 055 | 5 140 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 37 656 | 131 671 | 122 723 | 103 553 | 108 851 |
| Equity | 9 852 | 74 202 | 62 183 | 41 128 | 41 269 |
| Long-term debt | 6 880 | 17 438 | 23 856 | 22 428 | 21 653 |
| Short-term debt | 14 524 | 32 130 | 30 784 | 39 997 | 45 929 |
| Total debt | 21 404 | 49 568 | 54 640 | 62 425 | 67 582 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
KS | Audit | 2024 |
| Former (1) | ||
BÅ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Bo-Wilhelm Horndahl | Chief Executive Officer | 0 companies |
| Björn Åke Samuelsson | Audit | 0 companies |
| Karl Stefan Gustafsson | Audit | 0 companies |
| Klas Horndahl | Deputy Board Member | 0 companies |
| Carl Gunnar Mikael Nilsson | Deputy Board Member | 0 companies |