| Revenue | SEK 219,3M | +6% |
| EBITDA | SEK 45,1M | +61% |
| Net profit | SEK 13,9M | +157% |
| Total assets | SEK 129,3M | +15% |
| Equity | SEK 36,6M | +32% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 53 040 | 65 645 | 62 311 | 88 014 | 106 904 | 132 018 | 207 058 | 219 299 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 630 | 1 986 | 8 566 | 13 329 | 11 110 | 16 866 | 17 487 | 18 024 | 27 968 | 45 083 |
| Depreciation & amort. | −2 275 | −2 195 | −4 547 | −8 041 | −8 534 | −10 049 | −13 039 | −13 763 | −18 710 | −24 733 |
| EBIT | 355 | −209 | 4 019 | 5 288 | 2 576 | 6 817 | 4 448 | 4 261 | 9 258 | 20 350 |
| Net financials | 44 | −6 | −208 | −393 | −325 | −368 | −113 | −407 | −2 421 | −2 829 |
| Profit before tax | 384 | 1 288 | 3 811 | 2 991 | 2 195 | 6 449 | 4 334 | 3 854 | 6 838 | 17 521 |
| Tax | −91 | −287 | −808 | −860 | −472 | −1 387 | −896 | −602 | −1 433 | −3 644 |
| Net profit | 293 | 1 001 | 3 003 | 2 131 | 1 723 | 5 062 | 3 438 | 3 252 | 5 405 | 13 877 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 542 | 38 573 | 44 548 | 47 857 | 49 565 | 63 870 | 63 852 | 79 944 | 112 438 | 129 335 |
| Equity | 12 887 | 12 688 | 15 691 | 17 822 | 19 545 | 24 607 | 28 045 | 27 297 | 27 702 | 36 579 |
| Long-term debt | 275 | 13 315 | 15 063 | 11 880 | 13 089 | 15 423 | 9 719 | 17 075 | 40 746 | 45 683 |
| Short-term debt | 6 647 | 10 340 | 11 564 | 13 121 | 11 897 | 18 805 | 21 053 | 30 538 | 38 956 | 42 037 |
| Total debt | 6 922 | 23 655 | 26 627 | 25 001 | 24 986 | 34 228 | 30 772 | 47 613 | 79 702 | 87 720 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KU | Audit | 2022 | — | — |
HI Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Klemo Enterprise AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kristina Ulrika Öhlund | Audit | 0 companies |
| Hans Ingemar Mikko | Audit | 0 companies |
| Ulf Roger Isak Klemo | Deputy Board Member | 0 companies |
| Lars Stefan Anders Klemo | Board of Directors | 0 companies |