| Revenue | SEK 74,3M | -13% |
| EBITDA | SEK 6,5M | +374% |
| Net profit | SEK 4,7M | +212% |
| Total assets | SEK 21,3M | +15% |
| Equity | SEK 4,9M | +2598% |
| Employees | 63 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 21 193 | 24 656 | 27 555 | 25 723 | 27 265 | 27 | 44 637 | 85 075 | 74 314 |
| Staff expenses | — | — | — | — | — | — | — | −22 | −37 132 | — | −55 265 |
| EBITDA | 1 836 | 1 360 | 1 784 | 1 020 | 2 468 | 591 | 631 | 1 | 787 | −2 384 | 6 526 |
| Depreciation & amort. | −104 | −91 | −76 | −76 | −51 | −11 | −110 | −0 | −277 | −1 331 | −1 234 |
| EBIT | 1 732 | 1 269 | 1 708 | 944 | 2 417 | 580 | 521 | 1 | 510 | −3 715 | 5 293 |
| Net financials | −22 | −24 | −40 | −27 | −54 | −3 | −63 | −0 | −220 | −571 | −287 |
| Profit before tax | 1 248 | 1 009 | 1 469 | 814 | 2 063 | 1 477 | 1 059 | 1 | 389 | −4 187 | 5 006 |
| Tax | −303 | −258 | −363 | −200 | −456 | −329 | −246 | 0 | −137 | −0 | −329 |
| Net profit | 945 | 751 | 1 106 | 614 | 1 607 | 1 148 | 813 | 1 | 253 | −4 187 | 4 677 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 727 | 5 058 | 5 614 | 5 799 | 7 142 | 5 366 | 8 477 | 8 477 | 13 414 | 18 494 | 21 335 |
| Equity | 1 049 | 900 | 1 306 | 820 | 1 826 | 1 248 | 914 | 1 | 366 | 180 | 4 857 |
| Long-term debt | 230 | 0 | 0 | 0 | 0 | 0 | 2 181 | 0 | 4 663 | 6 007 | 5 050 |
| Short-term debt | 3 586 | 3 060 | 3 010 | 3 579 | 3 616 | 3 318 | 5 183 | 4 | 8 284 | 12 307 | 11 428 |
| Total debt | 3 816 | 3 060 | 3 010 | 3 579 | 3 616 | 3 318 | 7 364 | 4 | 12 948 | 18 314 | 16 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 | — | — |
NP Audit | Audit | 2021 | — | — |
RK Auditor Substitute | Auditor Substitute | 2021 | — | — |
AJ Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kärntornet Förvaltning AB | Company | 66.0% | 66.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomas Peter Karlsson Nyberg | Deputy Chief Executive Officer | 0 companies |
| Nils Peter Broomé | Audit | 0 companies |
| Rolf Kraff | Auditor Substitute | 0 companies |
| Anders Joakim Mårbring | Chief Auditor | 0 companies |
| Martin Olof Gustaf Bergdahl | Board of Directors | 0 companies |
| John Martin Gustav Wedberg | Board of Directors | 0 companies |
| Lars Willy Karlsson | Board of Directors | 0 companies |
| Jörgen Gustafsson | Board of Directors | 0 companies |
| Joakim Håkan Torsten Lundmark | Board of Directors | 0 companies |
| André Michael Engström | Chairman | 0 companies |
| Lars Willy Karlsson | Board of Directors | 0 companies |
| Sven Kristofer Jofalk | Chairman | 0 companies |