| Revenue | SEK 407,8M | +5% |
| EBITDA | SEK 23,5M | +3% |
| Net profit | SEK 18,7M | +5% |
| Total assets | SEK 57,7M | +9% |
| Equity | SEK 22,8M | +26% |
| Employees | 120 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 326 580 | 351 173 | 366 446 | 388 315 | 407 801 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 19 507 | 19 137 | 18 990 | 22 717 | 23 487 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 19 507 | 19 137 | 18 990 | 22 717 | 23 487 |
| Net financials | −473 | −298 | −292 | −74 | 170 |
| Profit before tax | 14 733 | 18 839 | 18 699 | 22 643 | 23 657 |
| Tax | −3 161 | −3 908 | −3 846 | −4 721 | −4 926 |
| Net profit | 11 572 | 14 931 | 14 853 | 17 922 | 18 731 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 62 059 | 62 188 | 53 020 | 53 091 | 57 692 |
| Equity | 11 672 | 15 104 | 14 956 | 18 078 | 22 830 |
| Long-term debt | 20 833 | 14 167 | 7 944 | 5 500 | 3 056 |
| Short-term debt | 29 554 | 32 918 | 30 119 | 29 512 | 31 807 |
| Total debt | 50 387 | 47 085 | 38 063 | 35 012 | 34 863 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EB | Audit | 2020 |
KR Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Barbro Söderström | Audit | 0 companies |
| Krister Rickner Nilsson | Chief Executive Officer | 0 companies |
| Ola Joakim Larsson | Audit | 0 companies |
| Lars Ossian Nilsson | Deputy Board Member | 0 companies |