| Revenue | SEK 1,2B | +28% |
| EBITDA | SEK 43,7M | -60% |
| Net profit | SEK 6,7M | +6726% |
| Total assets | SEK 477,4M | +22% |
| Equity | SEK 39,6M | +20% |
| Employees | 121 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 656 128 | 1 240 991 | 1 172 515 | 938 600 | 1 198 241 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 116 120 | 584 311 | 445 023 | 109 094 | 43 679 |
| Depreciation & amort. | −26 788 | −24 902 | −21 809 | −26 841 | −27 330 |
| EBIT | 89 332 | 559 409 | 423 214 | 82 253 | 16 349 |
| Net financials | −1 336 | −392 | −99 | −1 399 | −6 253 |
| Profit before tax | 59 | 13 503 | 7 537 | 182 | 8 408 |
| Tax | −50 | −2 851 | −1 593 | −84 | −1 719 |
| Net profit | 9 | 10 652 | 5 944 | 98 | 6 689 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 308 100 | 332 057 | 367 096 | 390 451 | 477 383 |
| Equity | 16 250 | 26 901 | 32 845 | 32 943 | 39 632 |
| Long-term debt | 1 440 | 960 | 480 | 0 | 0 |
| Short-term debt | 210 584 | 228 782 | 242 809 | 269 397 | 348 009 |
| Total debt | 212 024 | 229 742 | 243 289 | 269 397 | 348 009 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Magnus Urban Bodare | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| David Christian Drott | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Board of Directors | 0 companies |
| Karl Erik Santhe Dahl | Board of Directors | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Stig Erik Ingvar Wiktorsson | Board of Directors | 0 companies |
| Claes Fredrik Andersson | Board of Directors | 0 companies |
| Lars Evert Rapp | Deputy Board Member | 0 companies |
| Per Anders Boman | Board of Directors | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |