| Revenue | SEK 3,4M | +8% |
| EBITDA | SEK 1,4M | +21% |
| Net profit | SEK 1,3M | +78% |
| Total assets | SEK 2,5M | +5% |
| Equity | SEK 2,2M | +29% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 070 | 3 544 | 3 059 | 3 523 | 3 261 | 3 076 | 3 193 | 3 449 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 269 |
| EBITDA | 1 682 | 1 054 | 991 | 1 280 | 807 | 1 538 | 998 | 901 | 1 130 | 1 371 |
| Depreciation & amort. | −46 | −46 | −100 | −130 | −140 | −128 | −171 | −69 | −51 | −165 |
| EBIT | 1 636 | 1 008 | 891 | 1 150 | 667 | 1 410 | 827 | 832 | 1 079 | 1 207 |
| Net financials | −4 | −4 | −5 | −5 | −2 | −1 | −2 | −2 | 5 | 718 |
| Profit before tax | 1 635 | 1 013 | 377 | 758 | 225 | 910 | 306 | 259 | 905 | 1 590 |
| Tax | −367 | −229 | 155 | −181 | −62 | −195 | −76 | −62 | −200 | −336 |
| Net profit | 1 268 | 784 | 532 | 577 | 163 | 715 | 230 | 197 | 705 | 1 254 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 173 | 2 023 | 1 912 | 2 107 | 1 986 | 2 446 | 2 264 | 1 930 | 2 370 | 2 481 |
| Equity | 1 285 | 1 287 | 1 499 | 1 767 | 1 621 | 1 981 | 1 841 | 1 537 | 1 743 | 2 247 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 790 | 647 | 324 | 340 | 334 | 445 | 404 | 390 | 625 | 170 |
| Total debt | 790 | 647 | 324 | 340 | 334 | 445 | 404 | 390 | 625 | 170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Stefan Santesson | Chief Executive Officer | 0 companies |
| Anders Filip Lundberg | Audit | 0 companies |
| MATS GÖRAN SANTESSON | Deputy Board Member | 0 companies |