| Revenue | SEK 12,2M | -10% |
| EBITDA | SEK 114K | -69% |
| Net profit | SEK 134K | -86% |
| Total assets | SEK 10,2M | -4% |
| Equity | SEK 6,6M | -4% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 866 | 11 830 | 13 838 | 16 088 | 15 595 | 14 122 | 13 536 | 12 165 |
| Staff expenses | — | — | — | — | — | — | — | −12 148 | −10 891 | −10 094 | −9 368 |
| EBITDA | 62 | 235 | 361 | 915 | 1 229 | 1 244 | 769 | 408 | 158 | 366 | 114 |
| Depreciation & amort. | −1 | −2 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 61 | 233 | 361 | 915 | 1 229 | 1 244 | 769 | 408 | 158 | 366 | 114 |
| Net financials | −4 | −4 | −8 | −99 | 651 | 400 | 7 568 | −24 | 562 | 758 | 48 |
| Profit before tax | 37 | 229 | 252 | 614 | 2 251 | 1 364 | 8 137 | 294 | 680 | 1 035 | 162 |
| Tax | −12 | −54 | −72 | −146 | −321 | −186 | −128 | −62 | −26 | −61 | −28 |
| Net profit | 25 | 175 | 180 | 468 | 1 930 | 1 178 | 8 009 | 231 | 653 | 974 | 134 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 667 | 739 | 1 177 | 5 031 | 7 340 | 7 450 | 12 391 | 9 407 | 9 163 | 10 665 | 10 206 |
| Equity | 82 | 237 | 282 | 610 | 2 190 | 2 618 | 8 059 | 5 211 | 5 864 | 6 838 | 6 572 |
| Long-term debt | 0 | 0 | 0 | 1 905 | 1 353 | 778 | 227 | 0 | — | 400 | 280 |
| Short-term debt | 521 | 438 | 730 | 2 150 | 3 797 | 3 775 | 3 624 | 3 626 | 2 689 | 2 727 | 2 654 |
| Total debt | 521 | 438 | 730 | 4 055 | 5 150 | 4 553 | 3 851 | 3 626 | 2 689 | 3 127 | 2 934 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Audit | Audit | 2022 | — | — |
BS Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KHDE AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Susanne Lundholm | Audit | 0 companies |
| Bo Stefan Sahlin | Audit | 0 companies |
| Kristofer Ulf Anders Håde | Board of Directors | 0 companies |
| Linda Birgitta Håde | Deputy Board Member | 0 companies |