| Revenue | SEK 887,1M | +7% |
| EBITDA | SEK 104,4M | -3% |
| Net profit | SEK 25,1M | +70% |
| Total assets | SEK 504,1M | +0% |
| Equity | SEK 301,1M | +12% |
| Employees | 173 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 296 004 | 286 039 | 330 189 | 341 900 | 631 597 | 1 165 878 | 832 772 | 887 109 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 38 386 | 41 173 | 35 371 | 14 873 | 39 561 | 54 091 | 49 895 | 15 755 | 107 776 | 104 394 |
| Depreciation & amort. | −8 996 | −9 262 | −13 201 | −10 057 | −12 067 | −13 851 | −14 791 | −19 808 | −12 899 | −10 380 |
| EBIT | 29 390 | 31 911 | 22 170 | 4 816 | 27 494 | 40 240 | 35 104 | −4 053 | 94 877 | 94 014 |
| Net financials | 5 454 | 5 422 | 3 157 | 4 536 | 38 384 | 3 985 | 4 407 | 3 422 | 9 675 | 24 834 |
| Profit before tax | −6 720 | 18 306 | 11 105 | 1 110 | 36 774 | 10 888 | 3 160 | 4 463 | 16 401 | 25 332 |
| Tax | −396 | −5 922 | −4 785 | −639 | −799 | −2 547 | −496 | −236 | −1 611 | −204 |
| Net profit | −7 116 | 12 384 | 6 320 | 471 | 35 975 | 8 341 | 2 664 | 4 227 | 14 790 | 25 128 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 332 513 | 323 705 | 338 682 | 341 468 | 381 969 | 388 735 | 370 125 | 384 342 | 504 376 | 504 083 |
| Equity | 181 676 | 194 060 | 200 255 | 201 915 | 237 890 | 246 231 | 248 896 | 253 122 | 267 913 | 301 104 |
| Long-term debt | 7 992 | 10 223 | 20 367 | 15 768 | 942 | 0 | 9 500 | 3 276 | 1 435 | 1 096 |
| Short-term debt | 122 045 | 89 999 | 81 275 | 87 087 | 115 630 | 124 317 | 93 234 | 119 080 | 233 233 | 200 572 |
| Total debt | 130 037 | 100 222 | 101 642 | 102 855 | 116 572 | 124 317 | 102 734 | 122 356 | 234 668 | 201 668 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
JE Chief Auditor | Chief Auditor | 2020 | — | — |
MS Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVD of Sweden AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Erik Johan Holmberg | Chief Auditor | 0 companies |
| John Erik Sandström | Chief Auditor | 0 companies |
| Michaela Sofia Therése Nilsson | Chief Auditor | 0 companies |
| Jan Peter Krepp | Chairman | 0 companies |
| Per Albin Lilja | Board of Directors | 0 companies |
| Anders Karl David Warnhammar | Board of Directors | 0 companies |
| Johan Per Vilhelm Ekener | Chairman | 0 companies |
| Robert Jan-Åke Larsson | Board of Directors | 0 companies |
| Lars Tomas Nykvist | Chairman | 0 companies |