| Revenue | SEK 12,9M | -9% |
| EBITDA | SEK 1,2M | -61% |
| Net profit | SEK 14K | -73% |
| Total assets | SEK 6,1M | -12% |
| Equity | SEK 931K | -17% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 7 646 | 13 580 | 13 478 | 14 166 | 12 930 |
| Staff expenses | — | — | −4 982 | −4 408 | −4 391 |
| EBITDA | 23 | 1 360 | 1 088 | 3 183 | 1 226 |
| Depreciation & amort. | −78 | −175 | −382 | −446 | −532 |
| EBIT | −55 | 1 185 | 706 | 2 736 | 694 |
| Net financials | −4 | −28 | −35 | −50 | −86 |
| Profit before tax | 23 | 35 | 61 | 77 | 37 |
| Tax | −7 | −14 | — | −25 | −23 |
| Net profit | 16 | 21 | 61 | 51 | 14 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 080 | 5 681 | 6 059 | 6 978 | 6 110 |
| Equity | 983 | 1 005 | 1 065 | 1 117 | 931 |
| Long-term debt | 291 | 913 | 345 | 0 | — |
| Short-term debt | 2 531 | 3 575 | 4 649 | 5 861 | 5 179 |
| Total debt | 2 822 | 4 488 | 4 994 | 5 861 | 5 179 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 |
BM | Audit | 2020 |
| Former (1) | ||
ÅM Auditor Substitute | Auditor Substitute | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Gustaf Wersén | Chief Executive Officer | 0 companies |
| Bengt Mattias Eriksson | Audit | 0 companies |
| Åsa Matilda Grönvik | Auditor Substitute | 0 companies |
| Fredrik Gustaf Wersén | Deputy Board Member | 0 companies |