| Revenue | SEK 547,7M | +12% |
| EBITDA | SEK 17,2M | -2% |
| Net profit | SEK 14,7M | -1% |
| Total assets | SEK 241,8M | +10% |
| Equity | SEK 106,9M | +6% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 447 565 | 451 173 | 452 395 | 489 433 | 547 746 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 22 121 | 30 534 | 25 159 | 17 633 | 17 248 |
| Depreciation & amort. | −83 | −58 | −38 | −199 | −208 |
| EBIT | 22 038 | 30 476 | 25 121 | 17 434 | 17 040 |
| Net financials | −4 | −1 | −4 714 | 1 656 | 1 863 |
| Profit before tax | 22 034 | 30 476 | 20 407 | 19 090 | 18 903 |
| Tax | −4 871 | −6 533 | −5 536 | −4 203 | −4 170 |
| Net profit | 17 163 | 23 943 | 14 871 | 14 887 | 14 733 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 188 109 | 199 625 | 218 719 | 219 529 | 241 788 |
| Equity | 82 926 | 99 369 | 94 240 | 101 127 | 106 860 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 105 183 | 100 257 | 124 479 | 118 403 | 134 928 |
| Total debt | 105 183 | 100 257 | 124 479 | 118 403 | 134 928 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
EC | Audit | 2020 |
PK Chief Executive Officer | Chief Executive Officer | 2021 |
CA | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 82% | 82% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Eva Christina Kallin Sharpe | Audit | 0 companies |
| Petar Kokovic | Chief Executive Officer | 0 companies |
| Caroline Anna Ljungberg | Audit | 0 companies |
| Paola Louise Di Luca | Board of Directors | 0 companies |
| Eva Gabriella Di Luca | Board of Directors | 0 companies |
| Per Anders Öberg | Board of Directors | 0 companies |
| Gustaf Wilhelm Eduard Schultz | Board of Directors | 0 companies |
| Pål Ulf Netsman | Board of Directors | 0 companies |
| Sven Johan Axel Englund | Chairman | 0 companies |
| Per Erik Nilsson | Board of Directors | 0 companies |
| Christian Flavio Di Luca | Board of Directors | 0 companies |
| Thomas Bo Holstein | Board of Directors | 0 companies |