| Revenue | SEK 152,4M | +94% |
| EBITDA | SEK 3,3M | -24% |
| Net profit | SEK 682K | -64% |
| Total assets | SEK 55,2M | +80% |
| Equity | SEK 4,8M | -11% |
| Employees | 177 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 18 418 | 15 875 | 15 409 | 16 119 | 30 985 | 50 162 | 78 719 | 152 446 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 177 | 558 | 284 | 944 | 1 137 | −476 | 1 840 | 2 880 | 4 405 | 3 343 |
| Depreciation & amort. | −106 | −105 | −72 | −76 | −82 | −34 | −237 | −362 | −1 575 | −1 474 |
| EBIT | 71 | 453 | 212 | 868 | 1 055 | −510 | 1 603 | 2 518 | 2 830 | 1 869 |
| Net financials | −61 | −103 | −89 | −112 | −117 | 1 066 | −130 | −243 | −408 | −802 |
| Profit before tax | 315 | 349 | 123 | 756 | 938 | 555 | 1 474 | 1 659 | 2 422 | 942 |
| Tax | −88 | −102 | −49 | −187 | −164 | −134 | −327 | −329 | −552 | −260 |
| Net profit | 227 | 247 | 74 | 569 | 774 | 421 | 1 147 | 1 330 | 1 870 | 682 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 546 | 6 532 | 7 200 | 8 005 | 8 698 | 8 003 | 15 404 | 21 360 | 30 740 | 55 224 |
| Equity | 1 754 | 1 451 | 1 526 | 1 185 | 1 172 | 1 594 | 2 740 | 3 570 | 5 440 | 4 821 |
| Long-term debt | 2 560 | 998 | 1 806 | 1 458 | 4 101 | 2 629 | 5 376 | 7 375 | 9 070 | 4 051 |
| Short-term debt | 2 232 | 4 083 | 3 868 | 5 361 | 3 426 | 3 781 | 7 288 | 9 799 | 15 615 | 46 351 |
| Total debt | 4 792 | 5 081 | 5 674 | 6 819 | 7 527 | 6 410 | 12 664 | 17 174 | 24 685 | 50 402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS | Audit | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Arctus AB | Company | 51.0% | 51.0% | 2026 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| Karl Mattias Brink | Chief Executive Officer | 0 companies |
| Lars Martin Brask | Deputy Board Member | 0 companies |