| Revenue | SEK 1,1M | -20% |
| EBITDA | SEK 690K | +79% |
| Net profit | SEK 409K | +268% |
| Total assets | SEK 3,6M | -5% |
| Equity | SEK 2,1M | +11% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 110 | 960 | 1 180 | 1 238 | 1 253 | 1 349 | 1 310 | 1 050 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −205 | 205 | 580 | 348 | 400 | 457 | 284 | 363 | 385 | 690 |
| Depreciation & amort. | −34 | −51 | −70 | −86 | −86 | −104 | −124 | −127 | −123 | −112 |
| EBIT | −239 | 154 | 510 | 262 | 314 | 353 | 160 | 236 | 262 | 578 |
| Net financials | −51 | −87 | −80 | −74 | −57 | −73 | −69 | −90 | −109 | −76 |
| Profit before tax | −2 | 68 | 276 | 188 | 257 | 280 | 91 | 147 | 140 | 515 |
| Tax | −0 | −15 | −61 | −41 | −55 | −60 | −19 | −30 | −29 | −106 |
| Net profit | −2 | 53 | 215 | 147 | 202 | 220 | 72 | 117 | 111 | 409 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 335 | 3 471 | 3 781 | 3 694 | 4 052 | 3 994 | 4 006 | 3 896 | 3 772 | 3 582 |
| Equity | 804 | 857 | 1 072 | 1 218 | 1 420 | 1 640 | 1 712 | 1 829 | 1 940 | 2 148 |
| Long-term debt | 2 040 | 1 800 | 1 940 | 1 700 | 2 160 | 1 920 | 1 680 | 1 440 | 1 200 | 960 |
| Short-term debt | 491 | 814 | 716 | 722 | 418 | 379 | 559 | 573 | 564 | 417 |
| Total debt | 2 531 | 2 614 | 2 656 | 2 422 | 2 578 | 2 299 | 2 239 | 2 013 | 1 764 | 1 377 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PJ Chief Auditor | Chief Auditor | 2022 | — | — |
CM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-Lab AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Thomas Lilja | Chief Executive Officer | 0 companies |
| Per Johan Erik Ramstedt | Chief Auditor | 0 companies |
| Christina Margareta Suvander | Chief Auditor | 0 companies |
| Jan Hugo Stefan Johansson | Deputy Board Member | 0 companies |
| Mona Suzanne Lilja | Deputy Board Member | 0 companies |
| Gunnar Ingvar Bernhardsson | Board of Directors | 0 companies |
| Sven Erik Bäckman | Chairman | 0 companies |
| John Peter Oscar Rova | Board of Directors | 0 companies |