| Revenue | SEK 8,6M | -14% |
| EBITDA | SEK 521K | -68% |
| Net profit | SEK 463K | +4% |
| Total assets | SEK 3,2M | -32% |
| Equity | SEK 3,2M | +17% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 648 | 12 554 | 10 276 | 11 175 | 10 757 | 10 056 | 8 606 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 727 | 3 239 | 3 182 | 3 442 | −1 454 | −1 249 | 1 684 | −568 | 1 617 | 521 |
| Depreciation & amort. | −0 | −42 | −177 | −260 | −395 | −623 | −494 | −601 | −80 | −80 |
| EBIT | 3 727 | 3 197 | 3 005 | 3 182 | −1 849 | −1 872 | 1 190 | −1 169 | 1 537 | 441 |
| Net financials | 428 | 374 | 456 | 465 | 39 | — | 19 | 67 | 258 | 112 |
| Profit before tax | 1 772 | 2 668 | 1 459 | 147 | 143 | 33 | 909 | 48 | 495 | 553 |
| Tax | −404 | −596 | −331 | −40 | −50 | −22 | −189 | −13 | −49 | −90 |
| Net profit | 1 368 | 2 072 | 1 128 | 107 | 93 | 11 | 720 | 35 | 446 | 463 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 282 | 19 964 | 22 989 | 25 004 | 6 145 | 4 869 | 5 614 | 4 241 | 4 749 | 3 248 |
| Equity | 11 469 | 13 541 | 14 670 | 14 776 | 1 518 | 1 529 | 2 249 | 2 284 | 2 730 | 3 193 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 360 | 3 067 | 4 461 | 6 370 | 2 722 | 3 340 | 3 065 | 1 957 | 2 019 | 55 |
| Total debt | 6 360 | 3 067 | 4 461 | 6 370 | 2 722 | 3 340 | 3 065 | 1 957 | 2 019 | 55 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MS Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 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 |
| Christian Johan Georg Conradi | Chief Executive Officer | 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 | Deputy Board Member | 0 companies |
| Johan Per Vilhelm Ekener | Board of Directors | 0 companies |
| Olof Åke Andersson | Deputy Board Member | 0 companies |
| Eva Madeleine Fritz | Deputy Board Member | 0 companies |
| Lars Tomas Nykvist | Board of Directors | 0 companies |