| Revenue | SEK 523,3M | +9% |
| EBITDA | SEK 26,3M | -7% |
| Net profit | SEK 15,4M | -9% |
| Total assets | SEK 155,8M | -4% |
| Equity | SEK 98,3M | -3% |
| Employees | 100 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 487 434 | 551 127 | 565 284 | 478 658 | 523 275 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 31 634 | 39 714 | 44 582 | 28 220 | 26 318 |
| Depreciation & amort. | −2 822 | −4 314 | −5 045 | −7 391 | −6 965 |
| EBIT | 28 812 | 35 400 | 39 537 | 20 829 | 19 353 |
| Net financials | −620 | −413 | 139 | 840 | 223 |
| Profit before tax | 28 284 | 34 087 | 39 676 | 21 669 | 19 576 |
| Tax | −6 082 | −7 091 | −7 925 | −4 769 | −4 193 |
| Net profit | 22 202 | 26 996 | 31 751 | 16 900 | 15 383 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 191 049 | 220 217 | 194 949 | 162 763 | 155 849 |
| Equity | 95 391 | 106 638 | 112 759 | 101 322 | 98 306 |
| Long-term debt | 18 009 | 0 | 0 | 0 | 0 |
| Short-term debt | 71 842 | 107 488 | 76 119 | 55 921 | 51 712 |
| Total debt | 89 851 | 107 488 | 76 119 | 55 921 | 51 712 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KM Chief Executive Officer | Chief Executive Officer | 2020 |
KW Chief Auditor | Chief Auditor | 2022 |
PP External Signatory | External Signatory | 2025 |
| Former (3) | ||
AG | Audit | 2020 – 2021 |
IA Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
NK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Chairman | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2026 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Mikael Rasmusson | Chief Executive Officer | 0 companies |
| Karl William Ekenfall | Chief Auditor | 0 companies |
| Patricia Peiro Gonzalez | External Signatory | 0 companies |
| Arne Gustaf Peter Lindberg | Audit | 0 companies |
| Ingrid Anita Rohlén | Authorized Recipient of Service | 0 companies |
| Nils Kloster | Chief Executive Officer | 0 companies |
| Stefan Patzke | Board of Directors | 0 companies |
| Christian May | Board of Directors | 0 companies |
| Hartmut Otto Jenner | Chairman | 0 companies |
| Sebastian Frey | Deputy Board Member | 0 companies |
| Marc Margaretha J Van Ingelgem | Board of Directors | 0 companies |
| Marco Cardinale | Board of Directors | 0 companies |
| Markus Jakob Asch | Board of Directors | 0 companies |
| Michael Christoph Häusermann | Board of Directors | 0 companies |