| Revenue | SEK 1,5M | +16% |
| EBITDA | SEK 1,3M | +9% |
| Net profit | SEK 103K | +66% |
| Total assets | SEK 3,6M | +27% |
| Equity | SEK 1M | -28% |
| Employees | 1 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 818 | 780 | 1 096 | 1 140 | 1 213 | 1 280 | 1 485 |
| Staff expenses | — | — | — | — | — | — | — | — | −99 |
| EBITDA | 447 | 477 | 765 | 716 | 1 022 | 1 070 | 1 008 | 1 153 | 1 259 |
| Depreciation & amort. | −149 | −141 | −140 | −141 | −127 | −139 | −139 | −139 | −139 |
| EBIT | 298 | 336 | 625 | 575 | 895 | 931 | 869 | 1 014 | 1 120 |
| Net financials | 2 | 3 | 5 | 5 | 3 | −1 | 2 | 17 | 25 |
| Profit before tax | 392 | 460 | 699 | 1 477 | 735 | 709 | 671 | 81 | 145 |
| Tax | −84 | −99 | −152 | −315 | −157 | −145 | −137 | −19 | −42 |
| Net profit | 308 | 361 | 547 | 1 162 | 578 | 564 | 534 | 62 | 103 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 802 | 4 058 | 4 593 | 3 061 | 3 765 | 3 119 | 3 110 | 2 796 | 3 559 |
| Equity | 427 | 488 | 1 035 | 2 198 | 2 776 | 2 140 | 1 874 | 1 436 | 1 039 |
| Long-term debt | 2 946 | 3 246 | 3 246 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 41 | 57 | 114 | 316 | 279 | 49 | 105 | 229 | 1 390 |
| Total debt | 2 987 | 3 303 | 3 360 | 316 | 279 | 49 | 105 | 229 | 1 390 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keep Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Artur Marcus Svensson | Auditor Substitute | 0 companies |
| Marcus Johan Thomas Davidsson | Audit | 0 companies |
| Kadim Akca | Chairman | 0 companies |
| Yvonne Britt-Marie Akca | Deputy Board Member | 0 companies |
| Osanna Akca | Board of Directors | 0 companies |