| Revenue | SEK 144,8M | -3% |
| EBITDA | SEK 45,9M | -33% |
| Net profit | SEK -3,6M | -130% |
| Total assets | SEK 323,3M | +44% |
| Equity | SEK 42,4M | -8% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 67 398 | 73 283 | 129 440 | 149 970 | 144 830 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −6 563 | 11 126 | 51 003 | 68 204 | 45 917 |
| Depreciation & amort. | −3 549 | −4 631 | −4 246 | −2 922 | −3 246 |
| EBIT | −10 112 | 6 495 | 46 757 | 65 282 | 42 671 |
| Net financials | −101 | −1 338 | −5 592 | 855 | 3 756 |
| Profit before tax | −1 392 | 6 663 | 1 312 | 12 455 | −3 260 |
| Tax | 165 | −1 489 | −1 173 | −177 | −369 |
| Net profit | −1 227 | 5 174 | 139 | 12 278 | −3 629 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 131 637 | 130 167 | 140 331 | 224 968 | 323 279 |
| Equity | 28 482 | 33 655 | 33 795 | 46 073 | 42 443 |
| Long-term debt | 15 000 | 15 000 | 15 000 | 15 389 | 389 |
| Short-term debt | 51 131 | 45 992 | 67 118 | 150 549 | 269 713 |
| Total debt | 66 131 | 60 992 | 82 118 | 165 938 | 270 102 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CR | Audit | 2020 |
| Former (1) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2025 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Elvan Lorentzen | Chief Executive Officer | 0 companies |
| Claes Rutger Bo Nordström | Audit | 0 companies |
| Andreas Jan U Källström Säfweräng | Board of Directors | 0 companies |
| Manfred Peter Gottschlich | Board of Directors | 0 companies |
| Björn Johan Johansson | Board of Directors | 0 companies |
| Nils Gustav Martinsson | Board of Directors | 0 companies |
| Tom Jovik | Board of Directors | 0 companies |
| Mikael Rolf Gottschlich | Board of Directors | 0 companies |
| Sven Olof Mattsson | Chairman | 0 companies |
| Jonas Reinholdsson | Deputy Board Member | 0 companies |
| Christian Olof Bellander | Board of Directors | 0 companies |