| Revenue | SEK 241,4M | +13% |
| EBITDA | SEK 21,9M | +5% |
| Net profit | SEK 20M | +19% |
| Total assets | SEK 112,2M | +11% |
| Equity | SEK 83,9M | +17% |
| Employees | 7 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 182 320 | 192 358 | 205 971 | 213 324 | 241 427 |
| Staff expenses | — | −2 866 | −3 277 | −3 053 | −3 965 |
| EBITDA | 17 844 | 21 088 | 21 915 | 20 825 | 21 934 |
| Depreciation & amort. | −81 | −69 | −38 | −34 | −35 |
| EBIT | 17 763 | 21 019 | 21 876 | 20 791 | 21 899 |
| Net financials | −5 | 12 | 973 | 1 321 | 814 |
| Profit before tax | 15 057 | 18 880 | 20 649 | 21 312 | 25 313 |
| Tax | −3 164 | −3 959 | −4 376 | −4 573 | −5 350 |
| Net profit | 11 893 | 14 922 | 16 274 | 16 739 | 19 963 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 63 255 | 79 749 | 91 775 | 100 815 | 112 239 |
| Equity | 34 953 | 49 875 | 61 149 | 71 888 | 83 851 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 9 052 | 8 473 | 7 026 | 4 528 | 6 588 |
| Total debt | 9 052 | 8 473 | 7 026 | 4 528 | 6 588 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KF Chief Executive Officer | Chief Executive Officer | 2022 |
LM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Fredrik Einar Roos | Chief Executive Officer | 0 companies |
| Lars Martin Urban Lidén | Audit | 0 companies |
| Einar Valdemar Roos | Board of Directors | 0 companies |
| Annalena Christina Elisabeth Wik | Board of Directors | 0 companies |
| Inger Clary Blomberg | Deputy Board Member | 0 companies |