| Revenue | SEK 121,9M | +18% |
| EBITDA | SEK 25,3M | +26% |
| Net profit | SEK 13,4M | +3006% |
| Total assets | SEK 987M | -16% |
| Equity | SEK 87,7M | +17% |
| Employees | 78 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 36 574 | 40 965 | 70 008 | 72 335 | 80 823 | 102 876 | 121 854 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 576 | 2 224 | 2 908 | 3 974 | 7 403 | 7 230 | 8 878 | 10 244 | 20 006 | 25 304 |
| Depreciation & amort. | −727 | −366 | −415 | −504 | −777 | −2 008 | −2 142 | −2 497 | −5 153 | −9 342 |
| EBIT | 4 849 | 1 858 | 2 493 | 3 470 | 6 626 | 5 222 | 6 736 | 7 747 | 14 853 | 15 962 |
| Net financials | −18 | 713 | −36 | −51 | −20 | −8 | 410 | 16 | 661 | 1 448 |
| Profit before tax | 4 961 | 3 663 | 3 704 | 3 419 | 6 606 | 7 964 | 7 146 | 6 813 | 694 | 17 410 |
| Tax | 2 404 | −647 | −833 | −752 | −971 | −1 803 | −1 571 | −1 517 | −264 | −4 053 |
| Net profit | 7 365 | 3 016 | 2 871 | 2 667 | 5 635 | 6 161 | 5 575 | 5 296 | 430 | 13 357 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 647 445 | 697 169 | 807 187 | 1 164 026 | 1 091 946 | 1 189 793 | 1 216 431 | 1 191 062 | 1 179 140 | 987 048 |
| Equity | 34 046 | 35 059 | 36 929 | 47 771 | 53 396 | 59 389 | 65 606 | 74 579 | 75 009 | 87 746 |
| Long-term debt | 1 477 | 757 | 1 557 | 1 272 | 673 | 673 | 0 | 0 | 0 | 0 |
| Short-term debt | 611 922 | 661 353 | 768 701 | 1 114 983 | 1 037 877 | 1 129 731 | 1 150 219 | 1 115 888 | 1 103 413 | 898 770 |
| Total debt | 613 399 | 662 110 | 770 258 | 1 116 255 | 1 038 550 | 1 130 404 | 1 150 219 | 1 115 888 | 1 103 413 | 898 770 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Chief Auditor | Chief Auditor | 2022 | — | — |
KM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fastum Holding AB | Company | 91.0% | 91.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Svenson | Chief Auditor | 0 companies |
| Karin Maria Helene Perers | Chief Executive Officer | 0 companies |
| Madeleine Aresved | Board of Directors | 0 companies |
| Lizbeth Vivianne Hammarsten | Board of Directors | 0 companies |
| Gustaf Lars Martin Petersson | Board of Directors | 0 companies |
| Carl Jörgen Mikael Sandström | Chairman | 0 companies |
| Erik Peter Gustav Petersson | Board of Directors | 0 companies |
| Britt Marianne Hedström | Board of Directors | 0 companies |