| Revenue | SEK 99M | +4% |
| EBITDA | SEK 2,8M | +27% |
| Net profit | SEK 842K | -18% |
| Total assets | SEK 11,6M | +2% |
| Equity | SEK 1,3M | -11% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 81 432 | 84 032 | 91 663 | 95 181 | 99 016 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 578 | 4 966 | 1 700 | 2 203 | 2 806 |
| Depreciation & amort. | −1 386 | −1 890 | −1 410 | −1 394 | −1 379 |
| EBIT | 2 192 | 3 076 | 290 | 809 | 1 427 |
| Net financials | 5 | −46 | −16 | −55 | −37 |
| Profit before tax | 2 236 | 2 999 | 885 | 1 308 | 1 064 |
| Tax | −486 | −631 | −5 | −275 | −222 |
| Net profit | 1 750 | 2 368 | 880 | 1 033 | 842 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 15 432 | 13 041 | 12 953 | 11 364 | 11 551 |
| Equity | 2 070 | 2 638 | 1 117 | 1 450 | 1 292 |
| Long-term debt | 1 714 | 1 429 | 1 143 | 857 | 571 |
| Short-term debt | 8 881 | 6 176 | 8 505 | 7 480 | 7 784 |
| Total debt | 10 595 | 7 605 | 9 648 | 8 337 | 8 355 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2022 |
UC | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Roland Nilsson | Chief Executive Officer | 0 companies |
| Ulf Christian Svensson | Audit | 0 companies |
| Matts Göran Mattsson | Board of Directors | 0 companies |
| Thore Jörgen Mattsson | Chairman | 0 companies |