| Revenue | SEK 33,3M | +8% |
| EBITDA | SEK 4,3M | +46% |
| Net profit | SEK 4,2M | +65% |
| Total assets | SEK 16,1M | +4% |
| Equity | SEK 5,7M | +50% |
| Employees | 16 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 24 973 | 29 226 | 31 408 | 30 753 | 33 347 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 549 | 4 649 | 4 766 | 2 937 | 4 300 |
| Depreciation & amort. | −66 | −70 | −76 | −13 | −12 |
| EBIT | 2 483 | 4 579 | 4 690 | 2 924 | 4 288 |
| Net financials | 37 | 23 | 126 | 137 | 67 |
| Profit before tax | 2 520 | 4 606 | 4 315 | 3 260 | 5 355 |
| Tax | −526 | −968 | −904 | −707 | −1 131 |
| Net profit | 1 994 | 3 638 | 3 411 | 2 553 | 4 224 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 11 123 | 15 704 | 15 543 | 15 483 | 16 095 |
| Equity | 2 801 | 4 639 | 4 520 | 3 823 | 5 746 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 622 | 10 366 | 9 824 | 10 660 | 10 349 |
| Total debt | 7 622 | 10 366 | 9 824 | 10 660 | 10 349 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KN Chief Executive Officer | Chief Executive Officer | 2022 |
JL | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Nörgaard Nielsen | Chief Executive Officer | 0 companies |
| Jan Lennart Bertil Nilsson | Audit | 0 companies |
| Lars Roland Sören Stålbrand | Board of Directors | 0 companies |
| Peter Tomas Gudmundsson | Chairman | 0 companies |
| Marcus Harald Kirsebom | Board of Directors | 0 companies |