| Revenue | SEK 5,7M | -9% |
| EBITDA | SEK 2,2M | -31% |
| Net profit | SEK 1,4M | -33% |
| Total assets | SEK 15,7M | +8% |
| Equity | SEK 10,6M | +5% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 362 | 4 181 | 6 006 | — | 7 173 | 7 408 | 7 589 | 6 300 | 5 707 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 400 | −2 981 | −3 283 |
| EBITDA | 587 | 624 | 792 | 1 474 | 2 340 | 0 | 4 480 | 4 464 | 4 009 | 3 130 | 2 174 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | −20 | −44 | −44 | −44 | −44 |
| EBIT | 587 | 624 | 792 | 1 474 | 2 340 | 0 | 4 460 | 4 420 | 3 965 | 3 086 | 2 130 |
| Net financials | 7 | 1 | — | 2 | 4 | — | 121 | 247 | 319 | 524 | 285 |
| Profit before tax | 594 | 625 | 792 | 1 475 | 2 345 | 0 | 3 436 | 3 500 | 3 213 | 2 707 | 1 811 |
| Tax | −133 | −133 | −175 | −329 | −503 | — | −709 | −726 | −672 | −576 | −390 |
| Net profit | 461 | 492 | 617 | 1 146 | 1 842 | — | 2 727 | 2 774 | 2 541 | 2 131 | 1 421 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 590 | 1 667 | 1 066 | 1 628 | 2 963 | — | 7 235 | 9 970 | 12 564 | 14 486 | 15 700 |
| Equity | 986 | 778 | 745 | 1 251 | 2 213 | — | 5 198 | 7 048 | 8 739 | 10 020 | 10 555 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | — | — | — |
| Short-term debt | 604 | 889 | 322 | 377 | 750 | — | 892 | 611 | 442 | 180 | 255 |
| Total debt | 604 | 889 | 322 | 377 | 750 | — | 892 | 611 | 442 | 180 | 255 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TA Chief Auditor | Chief Auditor | 2022 | — | — |
| Audit | 2024 | — | — | |
DJ Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kari Margareta Hellermark Örtengren | Chief Executive Officer | 0 companies |
| Tommy André Donath | Chief Auditor | 0 companies |
| Jonny Daniel Mattias Johansson | Audit | 0 companies |
| David Johan Erik Wijkander | Chief Auditor | 0 companies |
| Torsten Örtengren | Deputy Board Member | 0 companies |