| Revenue | SEK 5,1M | +21% |
| EBITDA | SEK 506K | +75% |
| Net profit | SEK 265K | +7% |
| Total assets | SEK 2,5M | +14% |
| Equity | SEK 1,2M | +5% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 414 | 5 937 | 4 872 | 4 243 | 5 114 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 034 | −30 | 137 | 289 | 506 |
| Depreciation & amort. | −34 | −25 | −36 | −66 | −70 |
| EBIT | 1 000 | −55 | 101 | 223 | 436 |
| Net financials | −1 | −1 | −46 | −2 | — |
| Profit before tax | 759 | 117 | 55 | 363 | 335 |
| Tax | −163 | −29 | −33 | −115 | −70 |
| Net profit | 596 | 88 | 22 | 248 | 265 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 866 | 2 243 | 2 505 | 2 167 | 2 467 |
| Equity | 1 361 | 1 329 | 1 151 | 1 139 | 1 194 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 630 | 211 | 651 | 468 | 612 |
| Total debt | 630 | 211 | 651 | 468 | 612 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
SK Audit | Audit | 2022 |
| Former (1) | ||
LS Audit | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Staffan Svedin | Audit | 0 companies |
| Karl Magnus Ekstrand | Chief Executive Officer | 0 companies |
| Sara Katarina Nyberg | Audit | 0 companies |
| Eva Marianne Ekstrand | Deputy Board Member | 0 companies |
| Sarha Maria Magdalena Samuelsson | Deputy Board Member | 0 companies |