| Revenue | SEK 12,2M | -3% |
| EBITDA | SEK 643K | +12% |
| Net profit | SEK 431K | +6% |
| Total assets | SEK 5,7M | -14% |
| Equity | SEK 1,6M | -4% |
| Employees | 8 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 755 | 11 858 | 12 869 | 12 611 | 12 217 |
| Staff expenses | — | — | — | −5 853 | −5 559 |
| EBITDA | 1 137 | 880 | 849 | 572 | 643 |
| Depreciation & amort. | −54 | −51 | −59 | −43 | −17 |
| EBIT | 1 083 | 829 | 790 | 529 | 626 |
| Net financials | −7 | 43 | 24 | 21 | 13 |
| Profit before tax | 915 | 781 | 707 | 562 | 619 |
| Tax | −208 | −186 | −177 | −157 | −188 |
| Net profit | 707 | 595 | 530 | 405 | 431 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5 284 | 5 089 | 5 829 | 6 629 | 5 713 |
| Equity | 1 233 | 748 | 1 278 | 1 684 | 1 615 |
| Long-term debt | 0 | 0 | 0 | — | — |
| Short-term debt | 2 156 | 2 271 | 2 328 | 2 762 | 1 763 |
| Total debt | 2 156 | 2 271 | 2 328 | 2 762 | 1 763 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 |
CG | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Emanuel Carlsson | Chief Executive Officer | 0 companies |
| Carl-Johan Georg Sandberg | Audit | 0 companies |
| Per Erik Emanuel Carlsson | Deputy Board Member | 0 companies |