| Revenue | SEK 113M | +3% |
| EBITDA | SEK 19,1M | -9% |
| Net profit | SEK 7,6M | -19% |
| Total assets | SEK 68,6M | +42% |
| Equity | SEK 20,6M | -1% |
| Employees | 31 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 84 549 | 83 173 | 76 990 | 109 458 | 112 972 |
| Staff expenses | — | — | −18 620 | −19 968 | −20 513 |
| EBITDA | 8 505 | 11 410 | 13 074 | 21 077 | 19 119 |
| Depreciation & amort. | −6 199 | −5 267 | −5 392 | −6 101 | −6 803 |
| EBIT | 2 306 | 6 143 | 7 682 | 14 976 | 12 316 |
| Net financials | −40 | −85 | −19 | −92 | −116 |
| Profit before tax | 2 843 | 5 042 | 7 295 | 12 013 | 9 664 |
| Tax | −606 | −1 043 | −1 558 | −2 562 | −2 050 |
| Net profit | 2 237 | 3 999 | 5 737 | 9 451 | 7 615 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 39 463 | 41 498 | 40 600 | 48 285 | 68 641 |
| Equity | 13 562 | 14 561 | 16 298 | 20 750 | 20 589 |
| Long-term debt | 1 477 | 2 125 | 1 732 | 2 569 | 5 271 |
| Short-term debt | 13 848 | 13 220 | 10 610 | 10 137 | 25 081 |
| Total debt | 15 325 | 15 345 | 12 342 | 12 706 | 30 352 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KA Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JO Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Olov Karlmark | Audit | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Nils Ingmar Persson | Board of Directors | 0 companies |
| Tobias Erik Persson | Deputy Board Member | 0 companies |
| Louise Elisabeth Persson | Chairman | 0 companies |