| Revenue | SEK 9,8M | -21% |
| EBITDA | SEK 1,8M | -43% |
| Net profit | SEK 1,5M | -43% |
| Total assets | SEK 4,5M | -24% |
| Equity | SEK 3,1M | -25% |
| Employees | 8 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 344 | 12 388 | 12 003 | 10 562 | 11 122 | 11 442 | 12 436 | 9 801 |
| Staff expenses | — | — | — | — | — | — | −6 238 | −7 130 | −7 131 | — |
| EBITDA | 969 | 721 | 2 314 | 3 279 | 3 562 | 3 045 | 2 620 | 1 851 | 3 183 | 1 812 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | −0 |
| EBIT | 969 | 721 | 2 314 | 3 279 | 3 562 | 3 045 | 2 620 | 1 851 | 3 183 | 1 812 |
| Net financials | 361 | 12 | — | 11 | −154 | −7 | −4 | 4 | 15 | 21 |
| Profit before tax | 2 407 | 544 | 3 353 | 3 270 | 3 132 | 3 038 | 2 966 | 2 205 | 3 197 | 1 834 |
| Tax | −490 | −125 | −743 | −726 | −676 | −657 | −621 | −459 | −656 | −377 |
| Net profit | 1 917 | 419 | 2 610 | 2 544 | 2 456 | 2 381 | 2 346 | 1 745 | 2 541 | 1 457 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 283 | 3 042 | 5 012 | 6 133 | 5 932 | 6 897 | 6 491 | 6 002 | 5 920 | 4 487 |
| Equity | 3 992 | 672 | 2 712 | 2 656 | 3 112 | 4 493 | 4 338 | 4 084 | 4 125 | 3 081 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | 0 |
| Short-term debt | 1 110 | 1 000 | 1 970 | 3 127 | 2 120 | 1 705 | 1 802 | 1 918 | 1 795 | 1 406 |
| Total debt | 1 110 | 1 000 | 1 970 | 3 127 | 2 120 | 1 705 | 1 802 | 1 918 | 1 795 | 1 406 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.L. Karlsson Invest AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Ann Christine Maria Karlsson | Deputy Board Member | 0 companies |
| Christer Liberth Karlsson | Board of Directors | 0 companies |