| Revenue | SEK 16,2M | +8% |
| EBITDA | SEK 258K | -55% |
| Net profit | SEK 72K | -53% |
| Total assets | SEK 3,5M | +9% |
| Equity | SEK 1,2M | +6% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 11 073 | 11 203 | 13 433 | 15 031 | 16 225 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 818 | 639 | 234 | 574 | 258 |
| Depreciation & amort. | −361 | −364 | −366 | −62 | −121 |
| EBIT | 457 | 275 | −132 | 512 | 137 |
| Net financials | −6 | −3 | −2 | 13 | 17 |
| Profit before tax | 268 | 272 | 58 | 274 | 203 |
| Tax | −104 | −88 | −49 | −120 | −131 |
| Net profit | 164 | 184 | 9 | 154 | 72 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 876 | 3 613 | 3 698 | 3 236 | 3 517 |
| Equity | 820 | 1 004 | 1 013 | 1 168 | 1 240 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 625 | 2 179 | 2 485 | 1 678 | 1 936 |
| Total debt | 1 625 | 2 179 | 2 485 | 1 678 | 1 936 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Kenny Bengtsson | Audit | 0 companies |
| Patrick Nendrén | Board of Directors | 0 companies |
| Peter Olof Zander | Deputy Board Member | 0 companies |