| Revenue | SEK 5,2M | +6% |
| EBITDA | SEK 167K | +182% |
| Net profit | SEK 92K | +152% |
| Total assets | SEK 1,4M | +8% |
| Equity | SEK 801K | +96% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 812 | 5 401 | 3 460 | 4 107 | 4 774 | 4 873 | 5 177 |
| Staff expenses | — | — | — | — | — | — | — | −2 119 | −2 227 |
| EBITDA | 104 | 1 155 | 949 | 782 | 749 | 244 | −105 | 59 | 167 |
| Depreciation & amort. | −362 | −589 | −599 | −620 | −626 | −404 | −253 | −249 | −65 |
| EBIT | −258 | 566 | 350 | 162 | 123 | −160 | −358 | −190 | 102 |
| Net financials | −81 | −76 | −53 | −39 | −25 | −4 | −4 | −16 | −10 |
| Profit before tax | −339 | 253 | 194 | 53 | 7 | −18 | −36 | −176 | 92 |
| Tax | −0 | −10 | −68 | −41 | −0 | −0 | −0 | — | — |
| Net profit | −339 | 243 | 126 | 12 | 7 | −18 | −36 | −176 | 92 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 884 | 3 635 | 3 167 | 2 589 | 2 200 | 1 374 | 1 504 | 1 251 | 1 350 |
| Equity | 511 | 755 | 681 | 633 | 640 | 622 | 586 | 410 | 801 |
| Long-term debt | 1 656 | 1 131 | 499 | 164 | 155 | 0 | 120 | 0 | — |
| Short-term debt | 1 717 | 1 512 | 1 648 | 1 383 | 904 | 397 | 769 | 841 | 549 |
| Total debt | 3 373 | 2 643 | 2 147 | 1 547 | 1 059 | 397 | 889 | 841 | 549 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LV Chief Auditor | Chief Auditor | 2020 | — | — |
KJ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kristjánsson & Wahlén AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Linda Viktoria Larsson | Chief Auditor | 0 companies |
| Karl Jonas Einarsson | Audit | 0 companies |
| Jan Olof Westlund | Chairman | 0 companies |
| Lars Patrik Gunnarsson Wahlén | Board of Directors | 0 companies |
| Nils Jonas Linus Grahm | Board of Directors | 0 companies |
| Anna Eklund Jönsson | Board of Directors | 0 companies |
| Knutur Kristjansson | Chairman | 0 companies |
| Jacqline Diana Christina Johansson | Deputy Board Member | 0 companies |