| Revenue | SEK 112,6M | +3% |
| EBITDA | SEK 11,9M | +27% |
| Net profit | SEK 7,3M | +49% |
| Total assets | SEK 55,7M | +25% |
| Equity | SEK 26,5M | +38% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 65 381 | 72 961 | 77 325 | 68 369 | 93 018 | 109 481 | 112 562 |
| Staff expenses | — | — | — | — | — | — | — | −17 069 | −19 218 | −20 645 |
| EBITDA | 12 581 | 11 778 | 2 885 | 9 174 | 9 407 | 12 665 | 11 067 | 12 257 | 9 350 | 11 875 |
| Depreciation & amort. | −354 | −1 182 | −861 | −1 491 | −1 500 | −1 509 | −1 962 | −1 601 | −981 | −1 252 |
| EBIT | 12 227 | 10 596 | 2 024 | 7 683 | 7 907 | 11 156 | 9 105 | 10 656 | 8 369 | 10 623 |
| Net financials | −54 | −55 | −50 | −43 | −101 | −116 | −51 | −31 | 25 | 77 |
| Profit before tax | 11 173 | 8 541 | 1 975 | 5 739 | 10 807 | 8 340 | 7 553 | 9 625 | 6 224 | 9 320 |
| Tax | −2 476 | −1 903 | −466 | −1 288 | −2 381 | −1 810 | −1 585 | −2 038 | −1 347 | −2 031 |
| Net profit | 8 697 | 6 638 | 1 509 | 4 451 | 8 426 | 6 530 | 5 968 | 7 587 | 4 876 | 7 289 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 909 | 24 665 | 30 651 | 30 699 | 39 369 | 38 199 | 48 964 | 56 507 | 44 522 | 55 749 |
| Equity | 9 263 | 7 700 | 2 959 | 7 410 | 15 836 | 16 366 | 22 334 | 29 921 | 19 198 | 26 486 |
| Long-term debt | 0 | 0 | 885 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 8 531 | 8 792 | 18 691 | 13 328 | 16 484 | 11 857 | 15 179 | 14 215 | 10 880 | 13 516 |
| Total debt | 8 531 | 8 792 | 19 576 | 13 328 | 16 484 | 11 857 | 15 179 | 14 215 | 10 880 | 13 516 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM | Audit | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFA GROUP A/S | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Anna Michaela Bruzell | Audit | 0 companies |
| Kenth Mikael Andersson | Chief Executive Officer | 0 companies |
| Kaare Frogne-Ajspur | Chairman | 0 companies |
| Finn Frogne | Deputy Board Member | 0 companies |