| Revenue | SEK 57,3M | +0% |
| EBITDA | SEK 7,3M | +3% |
| Net profit | SEK -706K | -921% |
| Total assets | SEK 26,2M | -19% |
| Equity | SEK 4,2M | -14% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 32 482 | 37 971 | 47 265 | 57 221 | 57 342 |
| Staff expenses | — | — | — | — | −19 770 |
| EBITDA | 4 902 | 4 250 | 6 347 | 7 129 | 7 347 |
| Depreciation & amort. | −1 059 | −951 | −1 357 | −1 329 | −1 275 |
| EBIT | 3 843 | 3 299 | 4 990 | 5 800 | 6 072 |
| Net financials | 22 | −142 | −36 | 671 | 480 |
| Profit before tax | 114 | 256 | 456 | 165 | −648 |
| Tax | −107 | −94 | −151 | −79 | −58 |
| Net profit | 7 | 162 | 305 | 86 | −706 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 20 027 | 19 236 | 20 076 | 32 177 | 26 173 |
| Equity | 4 518 | 4 680 | 4 800 | 4 886 | 4 180 |
| Long-term debt | 0 | 0 | 80 | 0 | — |
| Short-term debt | 15 508 | 14 556 | 14 803 | 27 291 | 21 993 |
| Total debt | 15 508 | 14 556 | 14 883 | 27 291 | 21 993 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KR Chief Executive Officer | Chief Executive Officer | 2020 |
JH | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Chairman | 2024 – 2024 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Robert Birgersson | Chief Executive Officer | 0 companies |
| Jonas Henrik Forsberg | Audit | 0 companies |
| Per Nicson Thomas Lindstrand | Chairman | 0 companies |
| Jacob Magnus Philipson | Chairman | 0 companies |
| Mats Gunnar Hellzén | Board of Directors | 0 companies |
| Kurt Tommy Lundkvist | Deputy Board Member | 0 companies |
| Lena Liselott Byström | Board of Directors | 0 companies |
| Ole Johan Oftedal | Chairman | 0 companies |