| Revenue | SEK 15,6M | -6% |
| EBITDA | SEK 2,1M | -10% |
| Net profit | SEK 1,8M | +0% |
| Total assets | SEK 19,4M | +12% |
| Equity | SEK 2,5M | -79% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 15 794 | 18 713 | 16 859 | 16 702 | 15 642 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 462 | 4 156 | 1 497 | 2 357 | 2 131 |
| Depreciation & amort. | −35 | −25 | −15 | −13 | −0 |
| EBIT | 1 427 | 4 131 | 1 482 | 2 344 | 2 131 |
| Net financials | −23 | −22 | 38 | 243 | 336 |
| Profit before tax | 1 049 | 3 356 | 1 385 | 2 266 | 2 275 |
| Tax | −233 | −719 | −301 | −490 | −502 |
| Net profit | 816 | 2 637 | 1 084 | 1 776 | 1 773 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11 470 | 17 347 | 15 257 | 17 351 | 19 444 |
| Equity | 6 184 | 8 821 | 9 904 | 11 680 | 2 453 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 605 | 5 092 | 1 781 | 1 778 | 12 905 |
| Total debt | 2 605 | 5 092 | 1 781 | 1 778 | 12 905 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
HG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Magnus Larsson | Chief Executive Officer | 0 companies |
| Hans Göran Öystilä | Audit | 0 companies |
| Fredrik Karl Gustav Larsson | Chairman | 0 companies |
| Kajsa Kristina Larsson | Deputy Board Member | 0 companies |