| Revenue | SEK 1,1B | +10% |
| EBITDA | SEK 81,1M | +13% |
| Net profit | SEK 63,8M | +11% |
| Total assets | SEK 163M | +29% |
| Equity | SEK 63,9M | +11% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 782 622 | 805 360 | 864 731 | 1 004 830 | 1 104 472 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 60 479 | 71 538 | 69 022 | 72 024 | 81 073 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 60 479 | 71 538 | 69 022 | 72 024 | 81 073 |
| Net financials | 552 | 418 | 1 265 | 705 | −678 |
| Profit before tax | 61 093 | 71 956 | 70 287 | 72 729 | 80 394 |
| Tax | −13 108 | −14 768 | −14 329 | −15 020 | −16 592 |
| Net profit | 47 985 | 57 188 | 55 958 | 57 709 | 63 802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 102 968 | 113 454 | 114 010 | 126 458 | 163 015 |
| Equity | 48 120 | 57 308 | 56 078 | 57 829 | 63 922 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 54 848 | 56 146 | 57 932 | 68 629 | 99 093 |
| Total debt | 54 848 | 56 146 | 57 932 | 68 629 | 99 093 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KM Chief Executive Officer | Chief Executive Officer | 2022 |
CH Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Martin Daniel Ehn | Chief Executive Officer | 0 companies |
| Christoffer Håkan Victor Lindström | Chief Auditor | 0 companies |
| Berit Elisabet M Vitegård Ehn | Deputy Board Member | 0 companies |