| Revenue | SEK 108,8M | +5% |
| EBITDA | SEK 28,6M | +35% |
| Net profit | SEK 29,9M | +78% |
| Total assets | SEK 55M | +22% |
| Equity | SEK 33,5M | +80% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 98 134 | 61 617 | 101 192 | 103 490 | 108 800 |
| Staff expenses | — | — | −37 606 | −43 394 | — |
| EBITDA | 14 192 | 8 845 | 21 085 | 21 242 | 28 577 |
| Depreciation & amort. | −1 765 | −11 | −17 | −50 | −78 |
| EBIT | 12 427 | 8 834 | 21 068 | 21 193 | 28 499 |
| Net financials | −211 | −2 | −8 | 152 | 371 |
| Profit before tax | 10 141 | 8 833 | 15 759 | 21 286 | 37 893 |
| Tax | −2 223 | −1 979 | −3 348 | −4 478 | −8 020 |
| Net profit | 7 918 | 6 854 | 12 412 | 16 808 | 29 873 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 29 592 | 28 247 | 39 304 | 45 237 | 54 964 |
| Equity | 11 825 | 8 740 | 13 801 | 18 609 | 33 482 |
| Long-term debt | 340 | 0 | — | — | 0 |
| Short-term debt | 8 464 | 10 543 | 11 238 | 12 305 | 16 182 |
| Total debt | 8 804 | 10 543 | 11 238 | 12 305 | 16 182 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2025 |
TJ Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
RN Chief Auditor | Chief Auditor | 2025 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (3) | ||
| Chairman | 2020 – 2025 | |
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2025 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Karl Edvin Svensson | Chief Executive Officer | 0 companies |
| Teddy Joakim Hampus Liljesson | Chief Auditor | 0 companies |
| Pär Mårten Henry Göransson | Board of Directors | 0 companies |
| Patrik Johan Robert Carlén | Chairman | 0 companies |
| Henry Stig Alrik Göransson | Chairman | 0 companies |
| Anna Johanna Amanda Hellström | Deputy Board Member | 0 companies |
| Lars Markus Henry Göransson | Chairman | 0 companies |