| Revenue | SEK 40,7M | +9% |
| EBITDA | SEK 5,5M | -16% |
| Net profit | SEK 3,9M | +7% |
| Total assets | SEK 25,7M | +38% |
| Equity | SEK 12M | +48% |
| Employees | 26 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 29 290 | 33 970 | 32 907 | 34 676 | 34 053 | 37 223 | 40 701 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 715 | 1 812 | 2 840 | −238 | −1 223 | 2 923 | −370 | −153 | 6 576 | 5 549 |
| Depreciation & amort. | −0 | −0 | −10 | −63 | −77 | −141 | −141 | −131 | −454 | −839 |
| EBIT | 715 | 1 812 | 2 830 | −301 | −1 300 | 2 782 | −511 | −284 | 6 122 | 4 710 |
| Net financials | −12 | −15 | −17 | −12 | −15 | −58 | −52 | −9 | 35 | 219 |
| Profit before tax | 533 | 1 326 | 2 164 | 67 | 45 | 2 025 | 17 | 47 | 4 607 | 4 928 |
| Tax | −117 | −336 | −459 | −61 | −42 | −470 | −16 | −44 | −982 | −1 061 |
| Net profit | 416 | 990 | 1 705 | 6 | 3 | 1 555 | 1 | 3 | 3 625 | 3 867 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 673 | 11 202 | 10 818 | 13 283 | 10 345 | 18 702 | 16 986 | 12 231 | 18 598 | 25 717 |
| Equity | 1 020 | 2 009 | 1 814 | 1 821 | 1 824 | 4 214 | 4 284 | 4 419 | 8 106 | 11 974 |
| Long-term debt | 398 | 398 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 228 | 7 181 | 7 043 | 9 882 | 8 301 | 13 568 | 12 361 | 7 812 | 8 941 | 12 193 |
| Total debt | 6 626 | 7 579 | 7 043 | 9 882 | 8 301 | 13 568 | 12 361 | 7 812 | 8 941 | 12 193 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JF | Audit | 2020 | — | — |
NC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bolleberget AB | Company | 70.0% | 70.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Ederoth Falk | Chief Executive Officer | 0 companies |
| Jonas Fredrik Mårtensson | Audit | 0 companies |
| Niclas Christer Erik Kreuger | Chief Executive Officer | 0 companies |
| Rose-Marie Kropp | Chairman | 0 companies |
| Sophie Ulrika Victoria Raattamaa | Deputy Board Member | 0 companies |
| Rickard Karl Ola Pedersen | Board of Directors | 0 companies |
| Hans Oscar Fredrik Österberg | Board of Directors | 0 companies |
| Jan Sven Rikard Holmberg | Deputy Board Member | 0 companies |
| Jakob Wallsten | Board of Directors | 0 companies |
| Astrid Maria Sidwall Thygesen | Deputy Board Member | 0 companies |
| Sara Caroline Blomberg | Board of Directors | 0 companies |
| Olof Gustav Ingemar Olle Widell | Board of Directors | 0 companies |
| Per Nils Jesper Matsson | Chairman | 0 companies |
| Sven Olof Axel Wounder | Chairman | 0 companies |
| Axel Gustav Wilhelm Nordenström | Board of Directors | 0 companies |
| Bengt-Åke Nilsson | Chairman | 0 companies |