| Revenue | SEK 84,5M | -8% |
| EBITDA | SEK 8,2M | -10% |
| Net profit | SEK 2,9M | -14% |
| Total assets | SEK 57,8M | +1% |
| Equity | SEK 20,2M | +17% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 55 266 | 69 869 | 78 190 | 92 188 | 84 452 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 735 | 3 525 | 6 163 | 9 111 | 8 241 |
| Depreciation & amort. | −4 796 | −3 783 | −3 915 | −3 799 | −3 888 |
| EBIT | 2 939 | −258 | 2 248 | 5 312 | 4 353 |
| Net financials | −388 | −350 | −496 | −995 | −860 |
| Profit before tax | 3 182 | 593 | 1 811 | 4 316 | 3 711 |
| Tax | −685 | −127 | −340 | −897 | −774 |
| Net profit | 2 497 | 466 | 1 471 | 3 419 | 2 937 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 56 187 | 52 630 | 54 997 | 57 197 | 57 844 |
| Equity | 11 925 | 12 391 | 13 862 | 17 281 | 20 219 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 42 712 | 39 289 | 40 246 | 39 025 | 36 953 |
| Total debt | 42 712 | 39 289 | 40 246 | 39 025 | 36 953 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
HK Auditor Substitute | Auditor Substitute | 2022 |
KR Chief Executive Officer | Chief Executive Officer | 2022 |
KR Chief Executive Officer | Chief Executive Officer | 2022 |
| Audit | 2022 | |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Helena Kristina Patriksson | Auditor Substitute | 0 companies |
| Karl Roger Håkan Wallentin | Chief Executive Officer | 0 companies |
| Karl Roger Håkan Wallentin | Chief Executive Officer | 0 companies |
| Hans Stefan Landström Andersson | Audit | 0 companies |
| Marcus Leif Björnsson | Board of Directors | 0 companies |
| Eva Stina Maria Björnsson | Board of Directors | 0 companies |
| Ted Peter Christer Sörmander | Board of Directors | 0 companies |
| Jim Conny Nils-Gunnar Hallgren | Chairman | 0 companies |
| Jim Conny Nils-Gunnar Hallgren | Chairman | 0 companies |