| Revenue | SEK 15,8M | +19% |
| EBITDA | SEK 1,6M | +217% |
| Net profit | SEK 325K | +187% |
| Total assets | SEK 8,6M | -6% |
| Equity | SEK 5,3M | +7% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 21 201 | 21 028 | 19 797 | 24 408 | 20 412 | 13 269 | 15 850 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 959 |
| EBITDA | 2 312 | 1 738 | 749 | 462 | 757 | 1 705 | 3 322 | 304 | −1 357 | 1 592 |
| Depreciation & amort. | −7 | −4 | −49 | −72 | −87 | −92 | −92 | −68 | −63 | −49 |
| EBIT | 2 305 | 1 734 | 700 | 390 | 670 | 1 613 | 3 230 | 236 | −1 420 | 1 543 |
| Net financials | 19 | 47 | 68 | 108 | 76 | 67 | 64 | −10 | 2 | 9 |
| Profit before tax | 1 517 | 176 | 118 | 206 | 257 | 2 158 | 524 | 213 | −457 | 413 |
| Tax | −340 | −48 | −34 | −55 | −62 | −472 | −118 | −46 | 84 | −89 |
| Net profit | 1 177 | 128 | 84 | 151 | 195 | 1 686 | 406 | 167 | −373 | 325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 042 | 10 492 | 10 948 | 11 054 | 8 927 | 10 604 | 14 263 | 12 407 | 9 226 | 8 636 |
| Equity | 2 483 | 2 611 | 2 695 | 2 846 | 3 041 | 4 727 | 5 133 | 5 300 | 4 927 | 5 251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 4 406 | 5 657 | 5 978 | 6 640 | 4 229 | 4 699 | 8 182 | 6 146 | 4 299 | 3 356 |
| Total debt | 4 406 | 5 657 | 5 978 | 6 640 | 4 229 | 4 699 | 8 182 | 6 146 | 4 299 | 3 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CS Chief Auditor | Chief Auditor | 2023 | — | — |
KA Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KB18 Höghult AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Arne Linnér | Chief Executive Officer | 0 companies |
| Claes-Göran Sten Rapp | Chief Auditor | 0 companies |
| Karl Arne Markus Forsberg | Chief Auditor | 0 companies |
| Magnus Olov Mässing | Chairman | 0 companies |
| Sven Salomon Bekele | Chairman | 0 companies |
| Stefan Kula | Board of Directors | 0 companies |
| Ewa Louise Wettéus | Deputy Board Member | 0 companies |