| Revenue | SEK 76,7M | +15% |
| EBITDA | SEK 17,2M | +82% |
| Net profit | SEK 10,1M | +23% |
| Total assets | SEK 65,6M | +52% |
| Equity | SEK 24,3M | +42% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 46 784 | 50 273 | 89 600 | 66 491 | 76 707 |
| Staff expenses | — | — | — | — | −3 718 |
| EBITDA | 8 643 | 9 951 | 14 545 | 9 413 | 17 161 |
| Depreciation & amort. | −4 296 | −2 686 | −4 002 | −0 | −3 966 |
| EBIT | 4 347 | 7 265 | 10 543 | 9 413 | 13 195 |
| Net financials | −241 | −250 | −344 | −341 | −112 |
| Profit before tax | 2 736 | 4 288 | 7 234 | 8 898 | 12 776 |
| Tax | −705 | −778 | −1 374 | −643 | −2 632 |
| Net profit | 2 031 | 3 510 | 5 860 | 8 255 | 10 144 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 32 767 | 47 717 | 42 718 | 43 294 | 65 612 |
| Equity | 6 779 | 7 089 | 12 950 | 17 204 | 24 348 |
| Long-term debt | 9 777 | 4 628 | 5 304 | 4 917 | 4 890 |
| Short-term debt | 11 558 | 28 786 | 11 286 | 8 339 | 24 932 |
| Total debt | 21 335 | 33 414 | 16 590 | 13 256 | 29 823 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KD Chief Executive Officer | Chief Executive Officer | 2021 |
ST Audit | Audit | 2022 |
| Former (1) | ||
PK Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klockar Dan Axel Mattsson | Chief Executive Officer | 0 companies |
| Stig Tony Pettersson | Audit | 0 companies |
| Pär Karl Erik Hagman | Audit | 0 companies |
| Per Anders Kvarnström | Chairman | 0 companies |
| Anna Cecilia Andersson | Deputy Board Member | 0 companies |
| Fredrik Back | Board of Directors | 0 companies |
| Anna Maria Kvarnström Ängnas | Deputy Board Member | 0 companies |