| Revenue | SEK 889,7M | -15% |
| EBITDA | SEK 29,7M | -8% |
| Net profit | SEK 20,1M | -20% |
| Total assets | SEK 450,8M | -15% |
| Equity | SEK 297M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 204 786 | 996 333 | 801 657 | 1 013 495 | 1 053 806 | 1 049 365 | 889 726 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 44 966 | 46 353 | 99 762 | 65 234 | 44 135 | 23 887 | 53 295 | 52 970 | 32 410 | 29 685 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 44 966 | 46 353 | 99 762 | 65 234 | 44 135 | 23 887 | 53 295 | 52 970 | 32 410 | 29 685 |
| Net financials | −1 436 | −2 654 | −3 905 | −415 | 1 141 | 1 359 | 284 | 1 599 | 7 917 | 8 525 |
| Profit before tax | 14 335 | 23 237 | 28 155 | 30 652 | 29 231 | 11 533 | 26 630 | 38 042 | 32 275 | 25 976 |
| Tax | −3 220 | −5 162 | −6 238 | −6 909 | −6 383 | −2 648 | −5 685 | −8 007 | −7 007 | −5 851 |
| Net profit | 11 115 | 18 075 | 21 917 | 23 743 | 22 848 | 8 885 | 20 945 | 30 035 | 25 268 | 20 125 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 210 037 | 281 539 | 362 368 | 507 219 | 440 591 | 373 555 | 466 383 | 578 943 | 528 750 | 450 762 |
| Equity | 105 140 | 123 215 | 145 132 | 168 875 | 191 722 | 200 607 | 221 552 | 251 587 | 276 855 | 296 980 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 594 | 120 768 | 178 330 | 289 988 | 198 711 | 124 066 | 192 374 | 267 857 | 189 990 | 95 619 |
| Total debt | 70 594 | 120 768 | 178 330 | 289 988 | 198 711 | 124 066 | 192 374 | 267 857 | 189 990 | 95 619 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CA | Audit | 2020 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ON Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KABE Group AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Anders Erik Johansson | Audit | 0 companies |
| Claes Johan Skogeryd | Chief Executive Officer | 0 companies |
| Olof Nilsson | Chief Auditor | 0 companies |
| Karl Peter Blomqvist | Board of Directors | 0 companies |
| Eric Johan Stegemyr | Board of Directors | 0 companies |
| Alf Rikard Ekström | Chairman | 0 companies |