| Revenue | SEK 24,4M | +8% |
| EBITDA | SEK 6M | +83% |
| Net profit | SEK 1,1M | +74% |
| Total assets | SEK 27,5M | +6% |
| Equity | SEK 7,7M | +16% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6 712 | 8 545 | 10 703 | 13 348 | 13 986 | 17 944 | 22 519 | 24 413 |
| Staff expenses | — | — | — | — | — | — | — | −5 071 |
| EBITDA | 1 313 | 1 146 | 1 299 | 1 728 | 2 416 | 2 374 | 3 298 | 6 038 |
| Depreciation & amort. | −827 | −940 | −1 039 | −1 201 | −1 366 | −1 331 | −1 485 | −1 522 |
| EBIT | 486 | 206 | 260 | 527 | 1 050 | 1 043 | 1 813 | 4 516 |
| Net financials | −273 | −182 | −204 | −373 | −474 | −511 | −738 | −640 |
| Profit before tax | 158 | 79 | 55 | 154 | 424 | 388 | 793 | 1 361 |
| Tax | −37 | −20 | −0 | −47 | −95 | −109 | −175 | −288 |
| Net profit | 121 | 59 | 55 | 107 | 329 | 279 | 618 | 1 074 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 9 104 | 11 256 | 11 627 | 16 233 | 20 374 | 19 901 | 25 932 | 27 489 |
| Equity | 1 124 | 2 183 | 2 238 | 4 345 | 4 675 | 6 033 | 6 651 | 7 725 |
| Long-term debt | 5 761 | 4 710 | 4 350 | 7 874 | 8 853 | 5 284 | 6 469 | 7 310 |
| Short-term debt | 2 165 | 4 363 | 5 038 | 4 014 | 6 693 | 8 286 | 12 232 | 9 359 |
| Total debt | 7 926 | 9 073 | 9 388 | 11 888 | 15 546 | 13 570 | 18 701 | 16 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KT Chief Auditor | Chief Auditor | 2026 | — | — |
LE Audit | Audit | 2021 | — | — |
HE | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kvarnmon Aktiebolag | Company | 80.0% | 80.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Oskar Kallström | Chief Executive Officer | 0 companies |
| Karl Tarek Tuncer Karlsson | Chief Auditor | 0 companies |
| Lars Erik Isaksson | Audit | 0 companies |
| Helén Elisabet Salmonsson | Audit | 0 companies |
| Bo Anders Granqvist | Chairman | 0 companies |
| Emil Nilsson | Board of Directors | 0 companies |
| Jan Bertil Andersson | Board of Directors | 0 companies |