| Revenue | SEK 19,4M | +6% |
| EBITDA | SEK 5,2M | +33% |
| Net profit | SEK -16,1M | -593% |
| Total assets | SEK 567M | +0% |
| Equity | SEK 204,3M | -7% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 15 055 | 17 864 | 18 232 | 19 383 |
| Staff expenses | — | — | — | — |
| EBITDA | 8 178 | 4 818 | 3 870 | 5 150 |
| Depreciation & amort. | −7 558 | −6 705 | — | — |
| EBIT | 620 | −1 887 | 3 870 | 5 150 |
| Net financials | −4 218 | −4 405 | −4 267 | −10 803 |
| Profit before tax | −3 598 | −7 993 | −388 | −14 819 |
| Tax | −2 286 | −1 459 | −1 938 | −1 307 |
| Net profit | −5 884 | −9 452 | −2 326 | −16 126 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 584 723 | 586 682 | 569 780 | 567 047 |
| Equity | 232 217 | 233 555 | 220 429 | 204 303 |
| Long-term debt | 314 882 | 311 192 | 307 907 | 260 253 |
| Short-term debt | 13 394 | 16 250 | 14 394 | 74 159 |
| Total debt | 328 276 | 327 442 | 322 301 | 334 412 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2022 |
BM Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (10) | ||
| Deputy Board Member | 2021 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Board of Directors | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustaf André Grundström | Chief Executive Officer | 0 companies |
| Björn Mikael Östblom | Chief Auditor | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Niklas Borg | Chairman | 0 companies |
| Hans Anders Jesper K Ericsson | Board of Directors | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Robin Erik Englén | Board of Directors | 0 companies |
| Paul Henrik Toll | Chairman | 0 companies |
| Ann Karolina Helga von Heidenstam | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Douglas Bo L von Euler-Chelpin | Board of Directors | 0 companies |
| Nils Tham | Board of Directors | 0 companies |
| Richard Bertil Edward Montgomery | Board of Directors | 0 companies |
| Carl Erling Wilhelm Sebastian Tham | Board of Directors | 0 companies |
| Helga Liselott Tham | Board of Directors | 0 companies |