| Revenue | SEK 11,4M | -28% |
| EBITDA | SEK -2,5M | +56% |
| Net profit | SEK -2,7M | +54% |
| Total assets | SEK 8,8M | +1% |
| Equity | SEK 828K | -1% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 35 235 | 25 770 | 24 290 | 22 682 | 22 837 | 24 689 | 15 880 | 11 358 |
| Staff expenses | — | — | — | — | — | — | — | −1 154 | −2 488 | −2 634 |
| EBITDA | 2 259 | 3 068 | 3 110 | 2 110 | −457 | 389 | −1 894 | −2 071 | −5 767 | −2 528 |
| Depreciation & amort. | −164 | −177 | −293 | −105 | −89 | −74 | −66 | −49 | −76 | −183 |
| EBIT | 2 095 | 2 891 | 2 817 | 2 005 | −546 | 315 | −1 960 | −2 121 | −5 844 | −2 712 |
| Net financials | −122 | −61 | −47 | −7 | −1 | — | — | −5 | −10 | 0 |
| Profit before tax | 1 575 | 2 222 | 2 187 | 2 040 | 12 | 315 | −519 | 392 | −5 834 | −2 712 |
| Tax | −347 | −490 | −485 | −452 | −11 | −71 | −0 | — | — | — |
| Net profit | 1 228 | 1 732 | 1 702 | 1 588 | 1 | 244 | −519 | 392 | −5 834 | −2 712 |
| Item | 2015 | 2016 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 424 | 9 722 | 10 357 | 11 669 | 11 584 | 11 098 | 10 964 | 11 201 | 8 719 | 8 801 |
| Equity | 3 297 | 4 265 | 4 968 | 6 556 | 6 557 | 6 801 | 6 282 | 6 674 | 840 | 828 |
| Long-term debt | 653 | 625 | 68 | 0 | 0 | 0 | 0 | — | — | 6 613 |
| Short-term debt | 3 605 | 3 355 | 3 261 | 3 095 | 3 566 | 2 836 | 4 662 | 4 507 | 7 879 | 1 360 |
| Total debt | 4 258 | 3 980 | 3 329 | 3 095 | 3 566 | 2 836 | 4 662 | 4 507 | 7 879 | 7 973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
CE Chief Auditor | Chief Auditor | 2022 | — | — |
UE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Förvaltnings AB Klätterbjörken | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Axel Roger Öhlund | Deputy Chief Executive Officer | 0 companies |
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Ulrika Elisabet Öhlund | Chief Executive Officer | 0 companies |
| Christofer Jacob Larsson | Chief Executive Officer | 0 companies |
| Lars Mattias Nyström | Chief Executive Officer | 0 companies |
| Carl Johan Ridderstråle | Board of Directors | 0 companies |