| Revenue | SEK 18,2M | -8% |
| EBITDA | SEK -74K | -112% |
| Net profit | SEK -15K | -650% |
| Total assets | SEK 5,1M | -6% |
| Equity | SEK 333K | -4% |
| Employees | — | — |
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | — | 17 608 | 19 821 | 17 347 | 19 116 | 19 843 | 18 223 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 0 | 997 | 2 452 | 493 | 401 | 596 | −74 |
| Depreciation & amort. | — | −118 | −201 | −23 | −189 | −540 | −540 |
| EBIT | 0 | 879 | 2 251 | 470 | 212 | 56 | −614 |
| Net financials | — | — | −31 | −25 | −44 | −52 | −37 |
| Profit before tax | 0 | 879 | 2 221 | 445 | 169 | 5 | −13 |
| Tax | — | −185 | −489 | −100 | −39 | −7 | −2 |
| Net profit | — | 694 | 1 732 | 345 | 130 | −2 | −15 |
| Item | 2018 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | — | 5 384 | 7 252 | 7 029 | 6 617 | 5 374 | 5 066 |
| Equity | — | 744 | 2 476 | 2 455 | 630 | 348 | 333 |
| Long-term debt | — | 920 | 622 | 439 | 1 524 | 1 007 | 623 |
| Short-term debt | — | 3 720 | 4 154 | 4 135 | 4 463 | 4 019 | 4 110 |
| Total debt | — | 4 640 | 4 776 | 4 574 | 5 987 | 5 026 | 4 733 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
IH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PG External Signatory | External Signatory | 2020 | — | — |
AC Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Karlstad Optic Services AB | Company | 99.0% | 99.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Bertil Hagvall | Deputy Chief Executive Officer | 0 companies |
| Arne Gustaf Peter Lindberg | Chief Auditor | 0 companies |
| Ingela Helena Elisabeth Sääker | Chief Executive Officer | 0 companies |
| Pernille Genckel Schmidt | External Signatory | 0 companies |
| Anna Cecilia Grimslätt | Chief Auditor | 0 companies |
| Nigel David Parker | Chairman | 0 companies |
| Richard Neil Owens | Chairman | 0 companies |
| Marita Carola Louise Bertilson | Board of Directors | 0 companies |