| Revenue | SEK 12,2M | -11% |
| EBITDA | SEK 663K | +259% |
| Net profit | SEK 544K | +209% |
| Total assets | SEK 7,1M | +75% |
| Equity | SEK 2,4M | +29% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 612 | 16 353 | 18 298 | 13 693 | 12 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 570 | −467 | −119 | −417 | 663 |
| Depreciation & amort. | −93 | −98 | −96 | −104 | −99 |
| EBIT | 477 | −565 | −215 | −521 | 564 |
| Net financials | −4 | −11 | 10 | −13 | 1 |
| Profit before tax | 483 | −26 | −194 | −500 | 544 |
| Tax | −111 | −25 | −1 | −0 | −0 |
| Net profit | 372 | −51 | −195 | −500 | 544 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 310 | 5 501 | 4 678 | 4 029 | 7 053 |
| Equity | 2 625 | 2 574 | 2 379 | 1 879 | 2 423 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 891 | 2 687 | 2 096 | 2 084 | 4 564 |
| Total debt | 2 891 | 2 687 | 2 096 | 2 084 | 4 564 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KK Chief Executive Officer | Chief Executive Officer | 2022 |
AD Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
PO Audit | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Kristian Nilsson | Chief Executive Officer | 0 companies |
| Pär Olle Lövgren | Audit | 0 companies |
| Anders Daniel Johansson | Chief Auditor | 0 companies |
| Christer Gilbert Nilsson | Chairman | 0 companies |
| Ann Britt-Marie Nilsson | Deputy Board Member | 0 companies |
| Angela Joan Nilsson | Board of Directors | 0 companies |