| Revenue | SEK 240,1M | -3% |
| EBITDA | SEK 16,7M | +235% |
| Net profit | SEK 8,8M | +246% |
| Total assets | SEK 155,6M | +6% |
| Equity | SEK 79M | +5% |
| Employees | 25 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 300 756 | 276 500 | 256 352 | 248 316 | 240 116 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 37 156 | 20 262 | 19 888 | −12 345 | 16 704 |
| Depreciation & amort. | −1 591 | −2 142 | −2 437 | −2 349 | −1 594 |
| EBIT | 35 565 | 18 120 | 17 451 | −14 694 | 15 110 |
| Net financials | −594 | 883 | −1 892 | −2 860 | −3 941 |
| Profit before tax | 34 271 | 15 004 | 12 959 | −6 053 | 9 969 |
| Tax | −7 452 | −2 892 | −2 877 | −0 | −1 132 |
| Net profit | 26 819 | 12 112 | 10 082 | −6 053 | 8 837 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 104 694 | 135 705 | 146 617 | 146 142 | 155 607 |
| Equity | 59 021 | 71 133 | 81 215 | 75 162 | 78 998 |
| Long-term debt | 5 469 | 14 046 | 25 480 | 28 229 | 34 953 |
| Short-term debt | 35 303 | 41 627 | 28 422 | 42 752 | 40 456 |
| Total debt | 40 772 | 55 673 | 53 902 | 70 981 | 75 409 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KB Chief Executive Officer | Chief Executive Officer | 2022 |
KS | Audit | 2024 |
| Former (1) | ||
BÅ Audit | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Bo-Wilhelm Horndahl | Chief Executive Officer | 0 companies |
| Björn Åke Samuelsson | Audit | 0 companies |
| Karl Stefan Gustafsson | Audit | 0 companies |
| Klas Horndahl | Deputy Board Member | 0 companies |
| Carl Gunnar Mikael Nilsson | Deputy Board Member | 0 companies |