| Revenue | SEK 10,7M | +4% |
| EBITDA | SEK 1,8M | -37% |
| Net profit | SEK 1,1M | -33% |
| Total assets | SEK 7M | -6% |
| Equity | SEK 2,9M | -20% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 035 | 9 101 | 10 281 | 10 208 | 10 658 |
| Staff expenses | — | — | −569 | −974 | — |
| EBITDA | 976 | 815 | 2 294 | 2 893 | 1 816 |
| Depreciation & amort. | −113 | −121 | −121 | −121 | −128 |
| EBIT | 863 | 694 | 2 172 | 2 772 | 1 688 |
| Net financials | −80 | −60 | 18 | 22 | −29 |
| Profit before tax | 515 | 557 | 1 498 | 2 014 | 1 349 |
| Tax | −111 | −120 | −309 | −417 | −284 |
| Net profit | 404 | 437 | 1 189 | 1 597 | 1 065 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 040 | 4 861 | 5 813 | 7 490 | 7 016 |
| Equity | 454 | 890 | 2 080 | 3 677 | 2 942 |
| Long-term debt | 300 | 0 | — | — | 0 |
| Short-term debt | 5 017 | 3 623 | 2 695 | 1 994 | 1 946 |
| Total debt | 5 317 | 3 623 | 2 695 | 1 994 | 1 946 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PE Chief Auditor | Chief Auditor | 2020 |
KM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Erik Björnsson Modin | Chief Auditor | 0 companies |
| Klas Mikael Vetterskog | Chief Executive Officer | 0 companies |
| John Åke Ronnie Berggren | Board of Directors | 0 companies |
| Henrik Olle Saldner | Board of Directors | 0 companies |
| Sven Roger Berggren | Chairman | 0 companies |