| Revenue | SEK 34,7M | +2% |
| EBITDA | SEK 3,5M | +32% |
| Net profit | SEK 1,9M | +146% |
| Total assets | SEK 14,7M | -2% |
| Equity | SEK 7M | +37% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 192 | 18 027 | 33 244 | 34 016 | 34 732 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 513 | 2 638 | 4 875 | 2 669 | 3 511 |
| Depreciation & amort. | −993 | −1 073 | −867 | −789 | −805 |
| EBIT | −480 | 1 565 | 4 008 | 1 880 | 2 706 |
| Net financials | −7 | −12 | −27 | −4 | 128 |
| Profit before tax | 55 | 1 062 | 740 | 992 | 2 443 |
| Tax | −21 | −230 | −170 | −220 | −544 |
| Net profit | 34 | 832 | 570 | 772 | 1 899 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 546 | 13 840 | 15 238 | 14 999 | 14 704 |
| Equity | 2 888 | 3 719 | 4 290 | 5 062 | 6 960 |
| Long-term debt | 4 062 | 4 000 | 3 994 | 1 994 | 0 |
| Short-term debt | 2 600 | 4 634 | 5 226 | 6 331 | 5 740 |
| Total debt | 6 662 | 8 634 | 9 220 | 8 325 | 5 740 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2022 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Tobias Edfors | Audit | 0 companies |
| Kurt Michael Fogelkvist | Chief Executive Officer | 0 companies |
| Bo Ulf Patrick Jakobsson | Board of Directors | 0 companies |
| Peter Mattias Tornblad | Chairman | 0 companies |