| Revenue | SEK 50,9M | +9% |
| EBITDA | SEK 21,5M | -20% |
| Net profit | SEK 8,5M | -45% |
| Total assets | SEK 67,8M | +11% |
| Equity | SEK 42,1M | -4% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 27 909 | 31 958 | 37 377 | 46 930 | 50 931 |
| Staff expenses | — | — | — | −7 296 | — |
| EBITDA | 12 360 | 12 396 | 18 330 | 26 891 | 21 549 |
| Depreciation & amort. | −1 570 | −1 739 | −2 130 | −2 107 | −2 179 |
| EBIT | 10 790 | 10 657 | 16 200 | 24 785 | 19 370 |
| Net financials | −44 | −164 | 351 | 1 370 | 241 |
| Profit before tax | 10 528 | 11 187 | 12 344 | 19 370 | 12 701 |
| Tax | −2 261 | −2 322 | −2 566 | −4 054 | −4 209 |
| Net profit | 8 267 | 8 865 | 9 778 | 15 317 | 8 492 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 45 431 | 52 040 | 52 148 | 61 006 | 67 848 |
| Equity | 28 888 | 36 753 | 35 532 | 43 848 | 42 143 |
| Long-term debt | 10 827 | 10 507 | 0 | — | 0 |
| Short-term debt | 3 158 | 2 677 | 10 067 | 5 524 | 7 163 |
| Total debt | 13 985 | 13 184 | 10 067 | 5 524 | 7 163 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KW Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl William Ekenfall | Chief Auditor | 0 companies |
| Lars Elsing | Deputy Board Member | 0 companies |
| Gustaf Elsing Elsing | Board of Directors | 0 companies |