| Revenue | SEK 17,1M | +20% |
| EBITDA | SEK 490K | -54% |
| Net profit | SEK 213K | +43% |
| Total assets | SEK 5,7M | -3% |
| Equity | SEK 1,2M | +21% |
| Employees | 5 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 14 970 | 15 269 | 13 775 | 14 317 | 17 141 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 837 | 995 | −48 | 1 066 | 490 |
| Depreciation & amort. | −103 | −114 | −137 | −224 | −187 |
| EBIT | 734 | 881 | −185 | 842 | 303 |
| Net financials | −55 | −45 | −37 | −38 | −10 |
| Profit before tax | 469 | 606 | 28 | 229 | 307 |
| Tax | −114 | −144 | −27 | −80 | −94 |
| Net profit | 355 | 462 | 1 | 149 | 213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 4 554 | 5 223 | 5 094 | 5 837 | 5 654 |
| Equity | 415 | 877 | 878 | 1 027 | 1 240 |
| Long-term debt | 537 | 315 | 493 | 0 | 0 |
| Short-term debt | 3 392 | 3 592 | 3 535 | 4 553 | 4 171 |
| Total debt | 3 929 | 3 907 | 4 028 | 4 553 | 4 171 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CE | Audit | 2024 |
| Former (1) | ||
KE Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Kristina Elisabeth Winther | Chief Auditor | 0 companies |
| Börje Einar Hesselbom | Deputy Board Member | 0 companies |
| Johan Christoffer Hesselbom | Board of Directors | 0 companies |