| Revenue | SEK 68,8M | +0% |
| EBITDA | SEK 1,9M | +3077% |
| Net profit | SEK 952K | +479% |
| Total assets | SEK 17,1M | +0% |
| Equity | SEK 3,5M | +38% |
| Employees | 47 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 64 592 | 68 060 | 46 923 | 60 484 | 89 924 | 83 541 | 69 118 | 68 832 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −41 439 | −39 863 |
| EBITDA | 2 572 | 1 729 | 3 930 | 5 420 | 975 | 690 | 4 959 | 10 422 | 1 855 | −65 | 1 947 |
| Depreciation & amort. | −186 | −184 | −151 | −145 | −168 | −163 | −215 | −247 | −267 | −287 | −263 |
| EBIT | 2 386 | 1 545 | 3 779 | 5 275 | 807 | 527 | 4 744 | 10 175 | 1 588 | −353 | 1 685 |
| Net financials | 1 | — | −5 | −3 | −16 | −11 | — | 621 | 15 | −17 | 11 |
| Profit before tax | 2 393 | 1 744 | 5 902 | 6 702 | 535 | 378 | 3 570 | 8 209 | 978 | 287 | 1 264 |
| Tax | −549 | −400 | −1 339 | −1 520 | −156 | −102 | −757 | −1 623 | −267 | −122 | −311 |
| Net profit | 1 844 | 1 344 | 4 563 | 5 182 | 379 | 276 | 2 813 | 6 586 | 711 | 165 | 952 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 735 | 13 478 | 16 341 | 20 726 | 17 155 | 14 789 | 22 390 | 29 226 | 21 934 | 17 045 | 17 098 |
| Equity | 2 704 | 2 049 | 5 411 | 7 992 | 4 671 | 4 947 | 7 760 | 9 727 | 3 438 | 2 503 | 3 455 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 171 | 7 769 | 9 397 | 12 631 | 12 126 | 9 345 | 12 958 | 15 241 | 13 612 | 10 315 | 8 984 |
| Total debt | 6 171 | 7 769 | 9 397 | 12 631 | 12 126 | 9 345 | 12 958 | 15 241 | 13 612 | 10 315 | 8 984 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Audit | Audit | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Goldkuhl & Åberg Investment AB | Company | 79.0% | 79.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Jörgen Askengren | Audit | 0 companies |
| Karin Margareta Östgren | Chief Executive Officer | 0 companies |
| Björn Tony Christer Cornelius | Chairman | 0 companies |
| Jan Martin Goldkuhl | Board of Directors | 0 companies |
| Per Jörgen Andersson Banck | Board of Directors | 0 companies |
| Ewa Lagerqvist | Board of Directors | 0 companies |
| Siv Lena Mariann Eriksson | Board of Directors | 0 companies |
| Elin Sofia Linnea Svahn | Board of Directors | 0 companies |
| Marika Eva-Lotta Åberg | Deputy Board Member | 0 companies |
| Peter Kjell-Åke Åberg | Board of Directors | 0 companies |