| Revenue | SEK 8,3M | +7% |
| EBITDA | SEK -11,6M | -22% |
| Net profit | SEK -872K | -114% |
| Total assets | SEK 114,8M | -1% |
| Equity | SEK 75,4M | -8% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71 354 | 57 820 | 53 406 | 51 696 | 0 | 8 776 | 8 787 | 9 339 | 7 816 | 8 331 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 21 241 | 26 192 | 22 965 | 14 557 | −13 | −11 749 | −12 663 | −12 958 | −9 443 | −11 555 |
| Depreciation & amort. | −2 000 | −2 456 | −2 704 | −2 304 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 19 241 | 23 736 | 20 261 | 12 253 | −13 | −11 749 | −12 663 | −12 958 | −9 443 | −11 555 |
| Net financials | −14 851 | −13 885 | −13 233 | 6 214 | 250 | 972 | −2 | −219 | 12 | −740 |
| Profit before tax | 4 390 | 9 851 | 7 028 | 18 467 | 1 158 | 11 483 | 6 093 | 7 452 | 8 094 | −872 |
| Tax | 29 | 29 | 29 | 9 | −1 460 | −2 252 | −1 260 | −1 538 | −1 671 | −0 |
| Net profit | 4 419 | 9 880 | 7 057 | 18 476 | −302 | 9 231 | 4 833 | 5 914 | 6 423 | −872 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 48 917 | 47 004 | 48 247 | 199 438 | 139 539 | 139 024 | 139 233 | 133 077 | 115 520 | 114 780 |
| Equity | −97 712 | −87 832 | −80 774 | 70 251 | 74 276 | 83 507 | 88 340 | 94 254 | 81 677 | 75 371 |
| Long-term debt | 119 963 | 116 613 | 114 500 | 100 622 | 63 651 | 50 826 | 43 998 | 36 050 | 31 239 | 35 405 |
| Short-term debt | 25 623 | 17 209 | 13 532 | 26 628 | 1 612 | 4 691 | 6 895 | 2 773 | 2 604 | 4 004 |
| Total debt | 145 586 | 133 822 | 128 032 | 127 250 | 65 263 | 55 517 | 50 893 | 38 823 | 33 843 | 39 409 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Key Code Invest AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ulf Greger Johansson Längvik | Audit | 0 companies |
| Tommy Daniel Johansson | Board of Directors | 0 companies |
| Anna Ulfsdotter Johansson | Deputy Board Member | 0 companies |
| Erlend Sogn | Deputy Board Member | 0 companies |
| Ann Gisela Sogn | Chairman | 0 companies |