| Revenue | SEK 2,4B | +29% |
| EBITDA | SEK 73,6M | +10% |
| Net profit | SEK 22,2M | -26% |
| Total assets | SEK 627,9M | +19% |
| Equity | SEK 131M | +20% |
| Employees | 33 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 048 359 | 1 136 439 | 1 317 938 | 1 871 357 | 2 408 500 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 968 | 13 958 | 46 806 | 67 054 | 73 594 |
| Depreciation & amort. | −4 978 | −5 150 | −6 735 | −8 127 | −7 873 |
| EBIT | 12 990 | 8 808 | 40 071 | 58 927 | 65 721 |
| Net financials | −506 | −543 | −166 | −12 | −151 |
| Profit before tax | 6 824 | 1 468 | 23 840 | 37 701 | 28 221 |
| Tax | −1 514 | −387 | −4 421 | −7 854 | −6 032 |
| Net profit | 5 310 | 1 081 | 19 419 | 29 847 | 22 189 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 293 745 | 288 917 | 413 982 | 526 122 | 627 922 |
| Equity | 58 479 | 59 560 | 78 978 | 108 825 | 131 014 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 215 645 | 207 939 | 302 521 | 371 599 | 441 862 |
| Total debt | 215 645 | 207 939 | 302 521 | 371 599 | 441 862 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2022 |
KI Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
DC External Signatory | External Signatory | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Chairman | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| David Christian Drott | External Signatory | 0 companies |
| Karl Erik Santhe Dahl | Chief Executive Officer | 0 companies |
| Karin Inger Annika Larsson | Chief Auditor | 0 companies |
| Per Kjell Markus Markusson | Board of Directors | 0 companies |
| Karl Vilhelm Santhe Dahl | Chairman | 0 companies |
| Tommy Karl-Johan Löwenadler | Chairman | 0 companies |
| Måns Jonas Johansson | Chairman | 0 companies |
| Bernt Owe Svensson | Board of Directors | 0 companies |