| Revenue | SEK 220,3M | +16% |
| EBITDA | SEK 28,4M | +38% |
| Net profit | SEK 20,7M | +27% |
| Total assets | SEK 189,7M | -4% |
| Equity | SEK 96M | -4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 173 911 | 157 636 | 171 292 | 190 702 | 220 319 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 043 | 15 253 | 16 634 | 20 668 | 28 448 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 17 043 | 15 253 | 16 634 | 20 668 | 28 448 |
| Net financials | −461 | 41 | 481 | 1 863 | 396 |
| Profit before tax | 15 735 | 14 551 | 15 946 | 20 961 | 26 682 |
| Tax | −3 523 | −3 154 | −3 475 | −4 633 | −5 958 |
| Net profit | 12 212 | 11 397 | 12 471 | 16 328 | 20 724 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 146 280 | 160 472 | 181 649 | 196 827 | 189 726 |
| Equity | 85 096 | 96 492 | 108 963 | 100 290 | 96 014 |
| Long-term debt | 0 | 0 | 0 | 11 096 | 11 487 |
| Short-term debt | 29 121 | 31 103 | 38 609 | 49 790 | 43 638 |
| Total debt | 29 121 | 31 103 | 38 609 | 60 886 | 55 125 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KS Chief Executive Officer | Chief Executive Officer | 2020 |
PM Chief Auditor | Chief Auditor | 2022 |
ER External Signatory | External Signatory | 2020 |
| Former (1) | ||
MH Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Former (4) | ||
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Krister Sven-Olof Tynhage | Chief Executive Officer | 0 companies |
| Peter Magnus Kangas | Chief Auditor | 0 companies |
| Mario Hayek | Chief Auditor | 0 companies |
| Eva Rose-Marie Eriksson | External Signatory | 0 companies |
| Alberto Moratiel | Chairman | 0 companies |
| Anders Christer Bertlid | Board of Directors | 0 companies |
| Hans Erik Mikael Comstedt | Board of Directors | 0 companies |
| Alberto Gonzalez-Moratiel Ruiz De Velasco | Board of Directors | 0 companies |
| Sven Kenneth Ahlin | Board of Directors | 0 companies |
| Ramon Noblejas | Board of Directors | 0 companies |
| Issam Sanhaji | Deputy Board Member | 0 companies |
| Monika Christina Grudd | Deputy Board Member | 0 companies |
| Nils Mattias Hallonstén | Deputy Board Member | 0 companies |
| Andrea Moratiel-Gonzales Ruiz De Velasco | Board of Directors | 0 companies |
| Alf Krister Roth | Board of Directors | 0 companies |