| Revenue | SEK 32,7M | +19% |
| EBITDA | SEK 900K | -39% |
| Net profit | SEK 50,6M | +2% |
| Total assets | SEK 130,5M | -8% |
| Equity | SEK 92,9M | +16% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 972 | 26 180 | 20 117 | 22 310 | 23 345 | 27 475 | 32 663 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 865 | 788 | 2 196 | 1 549 | 142 | 700 | 1 010 | 374 | 1 477 | 900 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −76 | −149 | −153 | −161 | −185 | −128 |
| EBIT | 865 | 788 | 2 196 | 1 549 | 66 | 551 | 857 | 213 | 1 292 | 772 |
| Net financials | 10 796 | 18 479 | 22 202 | 16 887 | 9 851 | 40 856 | 47 499 | 48 952 | 48 659 | 50 647 |
| Profit before tax | 12 724 | 19 789 | 24 517 | 18 850 | 9 917 | 42 608 | 48 996 | 49 652 | 49 951 | 50 832 |
| Tax | −425 | −298 | −556 | −457 | −33 | −372 | −337 | −211 | −345 | −201 |
| Net profit | 12 299 | 19 491 | 23 961 | 18 393 | 9 884 | 42 236 | 48 659 | 49 441 | 49 606 | 50 631 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34 383 | 41 335 | 48 992 | 49 936 | 51 479 | 87 551 | 123 482 | 122 022 | 141 493 | 130 545 |
| Equity | 16 813 | 27 805 | 35 765 | 32 618 | 26 202 | 52 139 | 68 199 | 74 174 | 80 314 | 92 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 273 | 10 755 | 10 573 | 15 078 | 23 037 | 34 372 | 54 883 | 47 848 | 61 178 | 37 632 |
| Total debt | 14 273 | 10 755 | 10 573 | 15 078 | 23 037 | 34 372 | 54 883 | 47 848 | 61 178 | 37 632 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Audit | Audit | 2022 | — | — |
EG Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Maelum Holding AB | Company | 58.0% | 58.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karin Susanna Andersson | Chief Executive Officer | 0 companies |
| Kjell Marcus Jonasén | Audit | 0 companies |
| Erik Gunnar Hansson | Audit | 0 companies |
| Malin Teresia Waxegård Anjou | Board of Directors | 0 companies |
| Kurt Tommy Lundkvist | Deputy Board Member | 0 companies |
| Jan Magne Maelum | Chairman | 0 companies |
| Ingrid Maria Englund Sandberg | Board of Directors | 0 companies |
| Daniel Rikard Terborn | Board of Directors | 0 companies |