| Revenue | SEK 11M | -14% |
| EBITDA | SEK 3,3M | +15% |
| Net profit | SEK 2,6M | +12% |
| Total assets | SEK 6,9M | -11% |
| Equity | SEK 3,3M | +7% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 964 | 10 000 | 10 354 | 11 917 | 12 139 | 10 261 | 12 859 | 10 996 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 120 | 1 488 | 2 535 | 2 551 | 3 099 | 3 141 | 3 375 | 2 582 | 2 877 | 3 303 |
| Depreciation & amort. | −0 | −32 | −93 | −98 | −85 | −22 | −14 | −0 | −0 | −2 |
| EBIT | 1 120 | 1 456 | 2 442 | 2 453 | 3 014 | 3 119 | 3 361 | 2 582 | 2 877 | 3 301 |
| Net financials | 38 | −1 | −20 | −6 | −13 | 9 | 8 | 22 | 73 | −8 |
| Profit before tax | 1 158 | 1 456 | 2 422 | 2 447 | 3 001 | 3 129 | 3 369 | 2 625 | 2 950 | 3 298 |
| Tax | −250 | −329 | −550 | −536 | −652 | −649 | −698 | −547 | −610 | −683 |
| Net profit | 908 | 1 127 | 1 872 | 1 911 | 2 349 | 2 480 | 2 671 | 2 078 | 2 340 | 2 615 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 036 | 3 269 | 5 171 | 5 379 | 5 816 | 7 372 | 8 144 | 6 660 | 7 841 | 6 944 |
| Equity | 959 | 1 181 | 1 953 | 2 063 | 2 613 | 3 093 | 3 364 | 2 742 | 3 081 | 3 296 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 077 | 2 088 | 3 219 | 3 316 | 3 203 | 4 280 | 4 780 | 3 918 | 4 759 | 3 648 |
| Total debt | 1 077 | 2 088 | 3 219 | 3 316 | 3 203 | 4 280 | 4 780 | 3 918 | 4 759 | 3 648 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NK Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sälle Förvaltning AB | Company | 75.0% | 75.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Kenny Bengtsson | Audit | 0 companies |
| Jan Tobias Carlsson | Board of Directors | 0 companies |
| Nina Camilla Carlsson | Deputy Board Member | 0 companies |
| Anna-Karin Christina Sälle | Deputy Board Member | 0 companies |
| Jan Stefan Fredrik Sälle | Chairman | 0 companies |
| Jan Tobias Carlsson | Board of Directors | 0 companies |
| Anders Rasmus Fredrik Olsson | Board of Directors | 0 companies |