| Revenue | SEK 170,8M | +30% |
| EBITDA | SEK 1,7M | +118% |
| Net profit | SEK 1,8M | +186% |
| Total assets | SEK 45,3M | +9% |
| Equity | SEK 7,8M | +30% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 62 334 | 53 060 | 63 839 | 72 315 | 84 284 | 131 631 | 170 833 |
| Staff expenses | — | — | — | — | — | — | — | — | −122 376 | −146 998 |
| EBITDA | 8 456 | 10 985 | 11 230 | 8 287 | 6 724 | 10 153 | 5 263 | 7 592 | −9 089 | 1 677 |
| Depreciation & amort. | −138 | −204 | −367 | −40 | −40 | −21 | −36 | −46 | −69 | −89 |
| EBIT | 8 318 | 10 781 | 10 863 | 8 247 | 6 684 | 10 132 | 5 227 | 7 546 | −9 158 | 1 588 |
| Net financials | −96 | −6 | −24 | −9 | 230 | 320 | 180 | 165 | 4 | −1 043 |
| Profit before tax | 8 963 | 10 775 | 10 839 | 8 238 | 5 813 | 2 432 | 1 042 | 206 | −2 587 | 2 301 |
| Tax | −1 989 | −2 375 | −2 393 | −1 820 | −1 251 | −528 | −227 | −63 | 501 | −501 |
| Net profit | 6 974 | 8 400 | 8 446 | 6 418 | 4 562 | 1 904 | 815 | 143 | −2 087 | 1 800 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 558 | 22 931 | 21 997 | 16 504 | 21 131 | 19 661 | 22 992 | 27 218 | 41 424 | 45 276 |
| Equity | 9 911 | 9 811 | 10 257 | 6 676 | 9 238 | 7 142 | 7 957 | 8 101 | 6 014 | 7 814 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 | 123 | 38 |
| Short-term debt | 10 647 | 13 120 | 11 740 | 9 828 | 11 893 | 11 699 | 13 850 | 17 751 | 34 418 | 37 424 |
| Total debt | 10 647 | 13 120 | 11 740 | 9 828 | 11 893 | 11 699 | 13 850 | 17 827 | 34 540 | 37 462 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CS Chief Auditor | Chief Auditor | 2022 | — | — |
KA Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB18 Bäcksände AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Marcus Nils Roger Antonsson | Chief Executive Officer | 0 companies |
| Lars Fredrik Malm | Chief Executive Officer | 0 companies |
| Claes-Göran Sten Rapp | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Magnus Olov Mässing | Chairman | 0 companies |
| Anders Henrik Carlbark | Board of Directors | 0 companies |
| Tom Anders Gustafsson | Chairman | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |