| Revenue | SEK 15,5M | -2% |
| EBITDA | SEK 1,1M | -9% |
| Net profit | SEK 863K | -17% |
| Total assets | SEK 6,7M | -4% |
| Equity | SEK 3,2M | -4% |
| Employees | 4 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 817 | 13 140 | 12 949 | 14 722 | 16 093 | 16 563 | 15 893 | 15 535 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 742 | −2 795 |
| EBITDA | −985 | −374 | 196 | 673 | 1 642 | 1 965 | 2 000 | 2 021 | 1 208 | 1 104 |
| Depreciation & amort. | −5 | −6 | −7 | −12 | −9 | −8 | −7 | −2 | — | — |
| EBIT | −990 | −380 | 189 | 661 | 1 633 | 1 957 | 1 993 | 2 019 | 1 208 | 1 104 |
| Net financials | −94 | −148 | −143 | −129 | −113 | −112 | −62 | −4 | −5 | 2 |
| Profit before tax | −1 084 | −528 | 46 | 533 | 1 390 | 1 380 | 1 481 | 1 495 | 1 333 | 1 106 |
| Tax | −0 | −0 | −0 | −0 | −92 | −301 | −311 | −323 | −289 | −244 |
| Net profit | −1 084 | −528 | 46 | 533 | 1 298 | 1 079 | 1 170 | 1 172 | 1 045 | 863 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 284 | 3 353 | 3 602 | 4 338 | 4 516 | 6 191 | 7 520 | 7 190 | 6 972 | 6 669 |
| Equity | 116 | 138 | 184 | 717 | 2 015 | 3 094 | 2 615 | 3 287 | 3 331 | 3 194 |
| Long-term debt | 1 587 | 976 | 1 450 | 800 | 600 | 0 | 1 250 | 0 | — | — |
| Short-term debt | 1 581 | 2 239 | 1 968 | 2 821 | 1 771 | 2 502 | 2 610 | 2 338 | 2 206 | 2 040 |
| Total debt | 3 168 | 3 215 | 3 418 | 3 621 | 2 371 | 2 502 | 3 860 | 2 338 | 2 206 | 2 040 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Audit | Audit | 2021 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Partim Holding AB | Company | 51.0% | 51.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Miralem Omerovic | Audit | 0 companies |
| Karl Mikael Börjesson | Chief Executive Officer | 0 companies |
| Pernilla Teresia Nelin Sjulander | Board of Directors | 0 companies |
| Rolf Henrik Andersson | Chairman | 0 companies |
| Katarina Ninah Linnéa Elmerin | Board of Directors | 0 companies |