| Revenue | SEK 5M | -4% |
| EBITDA | SEK -1,5M | -153% |
| Net profit | SEK 4M | +669% |
| Total assets | SEK 37,9M | -1% |
| Equity | SEK 15,5M | +34% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5 429 | 5 800 | 5 166 | 5 230 | 4 998 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 620 | 2 654 | −1 355 | 2 824 | −1 490 |
| Depreciation & amort. | −657 | −657 | −584 | −606 | −499 |
| EBIT | 1 963 | 1 997 | −1 939 | 2 218 | −1 989 |
| Net financials | −847 | −802 | 6 946 | −1 106 | 5 986 |
| Profit before tax | 650 | 956 | 4 709 | 646 | 4 051 |
| Tax | −120 | −178 | −84 | −130 | −82 |
| Net profit | 530 | 778 | 4 625 | 516 | 3 969 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30 016 | 30 844 | 34 222 | 38 430 | 37 867 |
| Equity | 5 608 | 6 385 | 11 010 | 11 527 | 15 495 |
| Long-term debt | 21 368 | 21 248 | 20 525 | 23 872 | 19 585 |
| Short-term debt | 2 159 | 2 198 | 1 576 | 1 696 | 1 504 |
| Total debt | 23 527 | 23 446 | 22 101 | 25 568 | 21 089 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 |
AE Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BL Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Stefan Hermansson | Chief Executive Officer | 0 companies |
| Bo Lennart Spångberg | Audit | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Svea-Louise Hermansson | Deputy Board Member | 0 companies |
| Madelene Elisabeth Hermansson | Deputy Board Member | 0 companies |
| Therese Elisabeth Ring | Deputy Board Member | 0 companies |