| Revenue | SEK 763,2M | -18% |
| EBITDA | SEK 2,4M | +761% |
| Net profit | SEK -3,7M | +66% |
| Total assets | SEK 725,2M | +28% |
| Equity | SEK 102,3M | -4% |
| Employees | 428 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 897 054 | 1 054 380 | 878 000 | 1 030 195 | 1 161 603 | 935 813 | 763 166 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 32 156 | 52 331 | 72 225 | 69 050 | 81 623 | 18 000 | 58 642 | 26 571 | 280 | 2 412 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | — | — |
| EBIT | 32 156 | 52 331 | 72 225 | 69 050 | 81 623 | 18 000 | 58 642 | 26 571 | 280 | 2 412 |
| Net financials | −2 450 | 2 775 | −3 817 | −3 771 | −53 | — | −790 | −2 626 | −15 607 | −9 513 |
| Profit before tax | −561 | 182 | 146 | 1 480 | 361 | 0 | 29 519 | 45 | −10 261 | −3 478 |
| Tax | −0 | −0 | −0 | −0 | −361 | −0 | −6 353 | −751 | −683 | −259 |
| Net profit | −561 | 182 | 146 | 1 480 | 0 | 0 | 23 166 | −706 | −10 944 | −3 737 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 467 256 | 234 379 | 282 950 | 280 680 | 304 867 | 343 000 | 468 476 | 617 408 | 565 894 | 725 239 |
| Equity | 253 918 | 44 100 | 44 246 | 45 727 | 45 727 | 95 000 | 117 696 | 116 990 | 106 046 | 102 309 |
| Long-term debt | 37 414 | 48 793 | 78 138 | 38 530 | 0 | 0 | 0 | 0 | 47 631 | 131 106 |
| Short-term debt | 128 319 | 141 486 | 160 566 | 196 423 | 248 934 | 210 000 | 289 346 | 436 029 | 362 765 | 442 705 |
| Total debt | 165 733 | 190 279 | 238 704 | 234 953 | 248 934 | 210 000 | 289 346 | 436 029 | 410 396 | 573 811 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2023 | — | — |
HO Chief Auditor | Chief Auditor | 2021 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-Fast 21:an AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter von Knorring | Chief Auditor | 0 companies |
| Henry Oskar Stefan Svensson | Chief Auditor | 0 companies |
| John Stefan Paulsson | Chief Executive Officer | 0 companies |
| Kaj Grönvall | Chief Executive Officer | 0 companies |
| Carl Tobias Jonasson | Board of Directors | 0 companies |
| Anders Martin Larsson | Board of Directors | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Per Ingemar Persson | Board of Directors | 0 companies |
| Carl Niclas Bagler | Board of Directors | 0 companies |
| Maj Gull-Britt Agneta Jonasson | Chairman | 0 companies |
| Johan Bror Rickard Kronvall | Deputy Board Member | 0 companies |