| Revenue | SEK 2,6M | +1% |
| EBITDA | SEK 1,7M | -11% |
| Net profit | SEK 967K | -51% |
| Total assets | SEK 7,6M | -12% |
| Equity | SEK 2,7M | -1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1 732 | 2 186 | 2 433 | 2 599 | 2 628 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 789 | 1 472 | 1 953 | 1 899 | 1 684 |
| Depreciation & amort. | −420 | −411 | −413 | −342 | −342 |
| EBIT | 369 | 1 061 | 1 540 | 1 557 | 1 342 |
| Net financials | −83 | −99 | −162 | −157 | −123 |
| Profit before tax | 535 | 962 | 1 020 | 2 484 | 1 219 |
| Tax | −116 | −202 | −213 | −523 | −251 |
| Net profit | 419 | 760 | 807 | 1 961 | 967 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 6 758 | 8 275 | 7 742 | 8 604 | 7 584 |
| Equity | 1 684 | 1 443 | 1 250 | 2 712 | 2 679 |
| Long-term debt | 2 500 | 3 500 | 3 500 | 3 500 | 3 500 |
| Short-term debt | 1 849 | 2 606 | 1 993 | 2 392 | 1 405 |
| Total debt | 4 349 | 6 106 | 5 493 | 5 892 | 4 905 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KO Chief Executive Officer | Chief Executive Officer | 2022 |
BC | Audit | 2022 |
| Former (1) | ||
RT | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 60% | 60% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Fredrik Persson | Chief Executive Officer | 0 companies |
| Berit Carola Lundgren | Audit | 0 companies |
| Rolf Thomas Johansson | Audit | 0 companies |
| Karl Staffan Persson | Chairman | 0 companies |
| Hans Mikael Wilton | Board of Directors | 0 companies |