| Revenue | SEK 201,3M | +4% |
| EBITDA | SEK 14,6M | -14% |
| Net profit | SEK 10,6M | -1% |
| Total assets | SEK 150,7M | +8% |
| Equity | SEK 84,1M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 89 141 | 124 848 | 143 060 | 218 845 | 219 198 | 227 468 | 194 335 | 201 327 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 760 | 9 639 | 11 669 | 16 046 | 18 245 | 29 844 | 22 548 | 26 124 | 16 940 | 14 560 |
| Depreciation & amort. | −929 | −1 254 | −1 383 | −1 646 | −2 034 | −2 205 | −1 984 | −1 944 | −1 339 | −902 |
| EBIT | 4 831 | 8 385 | 10 286 | 14 400 | 16 211 | 27 639 | 20 564 | 24 180 | 15 601 | 13 658 |
| Net financials | −621 | −313 | −128 | −1 144 | −4 238 | −958 | −2 349 | −196 | −281 | 1 451 |
| Profit before tax | 3 359 | 5 928 | 8 463 | 10 113 | 11 167 | 21 521 | 15 026 | 19 642 | 13 728 | 13 691 |
| Tax | −757 | −1 329 | −1 882 | −2 264 | −2 500 | −4 655 | −3 160 | −4 120 | −2 979 | −3 064 |
| Net profit | 2 602 | 4 599 | 6 581 | 7 849 | 8 667 | 16 866 | 11 866 | 15 522 | 10 749 | 10 627 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 687 | 33 109 | 43 151 | 63 517 | 64 908 | 97 393 | 120 139 | 139 123 | 139 756 | 150 720 |
| Equity | 8 302 | 5 401 | 11 982 | 9 831 | 18 498 | 35 364 | 47 230 | 62 752 | 73 501 | 84 128 |
| Long-term debt | 1 445 | 2 382 | 1 082 | 2 832 | 1 632 | 5 000 | 5 000 | 0 | 1 875 | 0 |
| Short-term debt | 10 625 | 16 867 | 19 933 | 37 557 | 28 699 | 34 541 | 41 537 | 45 658 | 32 104 | 32 905 |
| Total debt | 12 070 | 19 249 | 21 015 | 40 389 | 30 331 | 39 541 | 46 537 | 45 658 | 33 979 | 32 905 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2020 | — | — |
JC Chief Auditor | Chief Auditor | 2024 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HJ Chief Auditor | Chief Auditor | 2020 | — | — |
BM Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EKKG 1 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Lars Markus Antony Viklund | Chief Executive Officer | 0 companies |
| Hans Johan Nicklas Åström | Chief Auditor | 0 companies |
| Bernt Micael Engström | Auditor Substitute | 0 companies |
| Carl Norman Emilsson | Board of Directors | 0 companies |
| Sara Marie Wessman | Board of Directors | 0 companies |
| Erik Karl Kristian Gustafsson | Chairman | 0 companies |
| Leif Olof Patrik Johansson | Deputy Board Member | 0 companies |
| Sven Håkan Johansson | Board of Directors | 0 companies |