| Revenue | SEK 382,6M | +7% |
| EBITDA | SEK 27,6M | -8% |
| Net profit | SEK 15,3M | -65% |
| Total assets | SEK 318,5M | -5% |
| Equity | SEK 175,8M | +10% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 241 064 | 257 809 | 282 878 | 231 186 | 252 395 | 299 131 | 356 736 | 382 649 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 9 934 | 14 952 | 12 877 | 16 021 | 15 933 | 16 605 | 17 588 | 18 946 | 29 994 | 27 580 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −138 | −10 945 | −9 413 |
| EBIT | 9 934 | 14 952 | 12 877 | 16 021 | 15 933 | 16 605 | 17 588 | 18 808 | 19 049 | 18 167 |
| Net financials | −67 | 27 | 2 488 | −54 | −45 | −162 | −12 | 409 | 40 912 | −2 204 |
| Profit before tax | 6 967 | 12 479 | 16 231 | 12 217 | 10 688 | 11 743 | 12 377 | 6 716 | 47 660 | 19 314 |
| Tax | −1 914 | −2 796 | −3 039 | −3 169 | −2 311 | −6 276 | −2 611 | −1 423 | −4 011 | −4 021 |
| Net profit | 5 053 | 9 683 | 13 192 | 9 048 | 8 377 | 5 467 | 9 766 | 5 293 | 43 649 | 15 293 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 105 638 | 118 881 | 138 756 | 157 768 | 185 712 | 187 932 | 236 620 | 292 382 | 336 103 | 318 473 |
| Equity | 36 985 | 60 667 | 73 859 | 82 907 | 91 284 | 96 751 | 111 516 | 116 810 | 160 458 | 175 751 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 267 | 53 405 | 43 591 |
| Short-term debt | 66 038 | 55 599 | 64 896 | 74 860 | 89 228 | 81 281 | 110 003 | 89 706 | 102 340 | 82 581 |
| Total debt | 66 038 | 55 599 | 64 896 | 74 860 | 89 228 | 81 281 | 110 003 | 147 973 | 155 745 | 126 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ML | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fleeticum AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kent Peter Sjöblom | Chief Executive Officer | 0 companies |
| Mats-Åke Lennart Andersson | Audit | 0 companies |
| Annicke Cecilia Bonli | Deputy Board Member | 0 companies |