| Revenue | SEK 60,2M | +3% |
| EBITDA | SEK 7,9M | -9% |
| Net profit | SEK 7,4M | -35% |
| Total assets | SEK 30,3M | -16% |
| Equity | SEK 9,1M | -32% |
| Employees | 32 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 65 232 | 64 673 | 58 797 | 58 675 | 60 176 |
| Staff expenses | — | — | — | −30 354 | −28 809 |
| EBITDA | 13 495 | 12 560 | 12 416 | 8 689 | 7 945 |
| Depreciation & amort. | −145 | −92 | −40 | −63 | −77 |
| EBIT | 13 350 | 12 468 | 12 376 | 8 626 | 7 868 |
| Net financials | 1 888 | 2 360 | 2 489 | 4 734 | 1 302 |
| Profit before tax | 15 237 | 16 979 | 14 865 | 13 360 | 9 170 |
| Tax | −2 810 | −3 087 | −2 668 | −1 917 | −1 727 |
| Net profit | 12 427 | 13 892 | 12 197 | 11 442 | 7 443 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 46 463 | 42 166 | 37 962 | 36 098 | 30 308 |
| Equity | 12 635 | 14 097 | 14 704 | 13 346 | 9 109 |
| Long-term debt | 6 000 | 6 000 | 1 000 | 0 | — |
| Short-term debt | 25 678 | 22 069 | 22 258 | 22 751 | 21 198 |
| Total debt | 31 678 | 28 069 | 23 258 | 22 751 | 21 198 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KS Chief Executive Officer | Chief Executive Officer | 2022 |
FR Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
CJ Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Former (3) | ||
| Board of Directors | 2020 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 93% | 93% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Stefan Carlsson | Chief Executive Officer | 0 companies |
| Franz Robert Nicholaus Lindström | Chief Auditor | 0 companies |
| Carl Johan Nielsen | Chief Executive Officer | 0 companies |
| Jonny Per-Olof Persson | Board of Directors | 0 companies |
| John Peder Karlén | Board of Directors | 0 companies |
| Ann-Sofie Charlotte Palmqvist | Board of Directors | 0 companies |
| Olof Henrik Karl-Johan Grem | Chairman | 0 companies |
| Jan-Christer Mikael Nilsson | Board of Directors | 0 companies |