| Revenue | SEK 59,6M | +8% |
| EBITDA | SEK 5,8M | +25% |
| Net profit | SEK 5,9M | +147% |
| Total assets | SEK 19,9M | +16% |
| Equity | SEK 7M | +112% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 22 388 | 28 632 | 31 290 | 35 280 | 43 603 | 64 089 | 55 347 | 59 604 |
| Staff expenses | — | — | — | — | — | — | −17 197 | −18 717 | −18 324 | −20 311 |
| EBITDA | 469 | 1 267 | 1 900 | 1 278 | 2 118 | 3 081 | 2 664 | 8 047 | 4 662 | 5 839 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 469 | 1 267 | 1 900 | 1 278 | 2 118 | 3 081 | 2 664 | 8 047 | 4 662 | 5 839 |
| Net financials | — | — | −1 | −3 | −6 | −3 | −7 | −4 244 | −306 | 1 918 |
| Profit before tax | 469 | 1 268 | 1 898 | 1 275 | 1 560 | 3 631 | 2 658 | 3 803 | 3 156 | 6 956 |
| Tax | −102 | −279 | −430 | −324 | −355 | −785 | −558 | −1 673 | −765 | −1 052 |
| Net profit | 367 | 989 | 1 468 | 951 | 1 205 | 2 846 | 2 100 | 2 130 | 2 391 | 5 904 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 217 | 5 062 | 8 364 | 6 968 | 7 940 | 11 474 | 15 682 | 16 933 | 17 144 | 19 905 |
| Equity | 811 | 1 799 | 2 267 | 1 618 | 2 223 | 5 069 | 4 835 | 3 122 | 3 317 | 7 025 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | — | — | 1 000 | 1 011 |
| Short-term debt | 1 406 | 3 263 | 6 097 | 5 350 | 5 165 | 6 405 | 10 848 | 13 811 | 11 627 | 11 869 |
| Total debt | 1 406 | 3 263 | 6 097 | 5 350 | 5 165 | 6 405 | 10 848 | 13 811 | 12 627 | 12 880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TI | Audit | 2020 | — | — |
CJ | Audit | 2022 | — | — |
KM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvarnsvik Group AB | Company | 92.0% | 92.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Olof Mikael Sjölund | Chief Executive Officer | 0 companies |
| Thomas Ingemar Ljungkrantz | Audit | 0 companies |
| Carl Joacim Gustavsson | Audit | 0 companies |
| Karl Magnus Henrik Melkstam | Deputy Chief Executive Officer | 0 companies |
| Olof Mattias Hultheimer | Chairman | 0 companies |
| Per Lennart Tjernberg | Chairman | 0 companies |
| Nils Ola Birger Lundgren | Board of Directors | 0 companies |