| Revenue | SEK 14,8M | -32% |
| EBITDA | SEK 2,5M | -58% |
| Net profit | SEK 1,4M | -59% |
| Total assets | SEK 16,6M | -41% |
| Equity | SEK 11,7M | +13% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 12 922 | 16 605 | 18 857 | 16 365 | 20 830 | 21 782 | 21 635 | 14 764 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 187 |
| EBITDA | −1 838 | 1 179 | 1 192 | 2 162 | 2 927 | 603 | 4 373 | 5 547 | 6 031 | 2 538 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — |
| EBIT | −1 838 | 1 179 | 1 192 | 2 162 | 2 927 | 603 | 4 373 | 5 547 | 6 031 | 2 538 |
| Net financials | −104 | −47 | −80 | −109 | −202 | −305 | −320 | −382 | −372 | −143 |
| Profit before tax | −8 | −12 | −12 | −16 | −28 | 221 | 3 038 | 3 874 | 4 228 | 1 770 |
| Tax | −0 | −0 | −0 | −0 | −0 | −107 | −667 | −801 | −888 | −394 |
| Net profit | −8 | −12 | −12 | −16 | −28 | 114 | 2 371 | 3 073 | 3 340 | 1 375 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 262 | 6 648 | 7 223 | 10 308 | 15 024 | 13 531 | 18 006 | 23 464 | 28 283 | 16 550 |
| Equity | 1 541 | 1 529 | 1 517 | 1 501 | 1 473 | 1 587 | 3 958 | 7 030 | 10 371 | 11 746 |
| Long-term debt | 1 723 | 2 947 | 2 947 | 2 947 | 2 947 | 2 947 | 2 947 | 2 947 | 2 947 | 0 |
| Short-term debt | 998 | 2 172 | 2 759 | 5 860 | 10 604 | 8 920 | 10 009 | 11 103 | 11 150 | 364 |
| Total debt | 2 721 | 5 119 | 5 706 | 8 807 | 13 551 | 11 867 | 12 956 | 14 050 | 14 097 | 364 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Auditor | Chief Auditor | 2021 | — | — |
CE External Signatory | External Signatory | 2021 | — | — |
AF External Signatory | External Signatory | 2024 | — | — |
ES External Signatory | External Signatory | 2021 | — | — |
LA External Signatory | External Signatory | 2026 | — | — |
AW External Signatory | External Signatory | 2022 | — | — |
RP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JJ External Signatory | External Signatory | 2022 | — | — |
SH External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KGK Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| S Henrietta Krpuljevic Segenmark | Chief Auditor | 0 companies |
| Claes Erik Carlberg | External Signatory | 0 companies |
| Anna Francesca Hokfelt | External Signatory | 0 companies |
| Elisabeth Svensson | External Signatory | 0 companies |
| Lars Anders Jönsson | External Signatory | 0 companies |
| Ann-Helen Wallrud | External Signatory | 0 companies |
| Richard Perlefelt | Chief Executive Officer | 0 companies |
| Jan Johan Håkan Löfgren | External Signatory | 0 companies |
| Sune Herbert David Nilsson | External Signatory | 0 companies |
| Ulf Håkan Eriksson | Deputy Board Member | 0 companies |
| Franz Håkan Knutsson | Board of Directors | 0 companies |
| Johan Egon Regefalk | Deputy Board Member | 0 companies |