| Revenue | SEK 26,7M | -9% |
| EBITDA | SEK 2,7M | -40% |
| Net profit | SEK 2,2M | -40% |
| Total assets | SEK 5M | -32% |
| Equity | SEK 2,4M | -37% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 863 | 29 476 | 28 134 | 26 020 | 29 152 | 32 934 | 29 225 | 26 740 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 615 |
| EBITDA | 4 774 | 3 368 | 3 070 | 3 111 | 4 300 | 4 114 | 5 102 | 6 206 | 4 484 | 2 681 |
| Depreciation & amort. | −21 | −77 | −58 | −58 | −58 | −30 | −11 | −0 | −0 | — |
| EBIT | 4 753 | 3 291 | 3 012 | 3 053 | 4 242 | 4 084 | 5 091 | 6 206 | 4 484 | 2 681 |
| Net financials | 285 | — | −6 | −2 | −1 | −3 | −1 | 18 | 116 | 100 |
| Profit before tax | 5 077 | 3 291 | 3 005 | 3 051 | 4 242 | 4 082 | 5 090 | 6 225 | 4 600 | 2 781 |
| Tax | −1 072 | −735 | −676 | −681 | −915 | −876 | −1 054 | −1 291 | −949 | −574 |
| Net profit | 4 005 | 2 556 | 2 329 | 2 370 | 3 327 | 3 206 | 4 036 | 4 934 | 3 651 | 2 207 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 571 | 5 801 | 4 417 | 5 943 | 6 747 | 6 149 | 7 544 | 8 507 | 7 297 | 4 996 |
| Equity | 4 166 | 2 722 | 2 652 | 2 621 | 3 548 | 3 354 | 4 190 | 5 123 | 3 774 | 2 368 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 405 | 3 079 | 1 766 | 3 322 | 3 199 | 2 795 | 3 354 | 3 383 | 3 523 | 2 628 |
| Total debt | 2 405 | 3 079 | 1 766 | 3 322 | 3 199 | 2 795 | 3 354 | 3 383 | 3 523 | 2 628 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Auditor Substitute | Auditor Substitute | 2020 | — | — |
NG | Audit | 2020 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karl Norlund AB | Company | 65.0% | 65.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Gunborg Kristina Johansson | Auditor Substitute | 0 companies |
| Nils Gösta Linderfalk | Audit | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Ninon Marie Christine Linda Nyström | Deputy Board Member | 0 companies |
| Karl Olof Norlund | Chairman | 0 companies |
| Nicklas Strand | Board of Directors | 0 companies |