| Revenue | SEK 21,8M | +7% |
| EBITDA | SEK 342K | -78% |
| Net profit | SEK 194K | -77% |
| Total assets | SEK 5,7M | +33% |
| Equity | SEK 1,9M | +11% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 034 | 15 311 | 13 608 | 16 053 | 18 764 | 20 384 | 21 750 |
| Staff expenses | — | — | — | — | — | — | — | −1 120 | −1 124 | −1 266 |
| EBITDA | 10 | 188 | 460 | 366 | 150 | 182 | 187 | 186 | 1 547 | 342 |
| Depreciation & amort. | −7 | −8 | −31 | −26 | −59 | −30 | −37 | −42 | −44 | −42 |
| EBIT | 3 | 180 | 429 | 340 | 91 | 152 | 150 | 143 | 1 503 | 300 |
| Net financials | — | −4 | −11 | −26 | −29 | −43 | −25 | −32 | −115 | −88 |
| Profit before tax | 3 | 138 | 235 | 216 | 193 | 110 | 93 | 110 | 1 098 | 284 |
| Tax | −0 | −24 | −52 | −48 | −44 | −26 | −21 | −24 | −242 | −90 |
| Net profit | 3 | 114 | 183 | 168 | 149 | 84 | 72 | 86 | 856 | 194 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 698 | 987 | 1 650 | 2 242 | 2 580 | 2 319 | 2 744 | 2 954 | 4 312 | 5 725 |
| Equity | 127 | 241 | 424 | 592 | 691 | 775 | 847 | 883 | 1 689 | 1 883 |
| Long-term debt | 428 | 630 | 756 | 1 059 | 1 127 | 1 114 | 998 | 782 | 1 024 | 2 334 |
| Short-term debt | 143 | 79 | 250 | 273 | 574 | 242 | 678 | 1 068 | 1 087 | 1 069 |
| Total debt | 571 | 709 | 1 006 | 1 332 | 1 701 | 1 356 | 1 676 | 1 849 | 2 111 | 3 402 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2024 | — | — |
RE Chief Auditor | Chief Auditor | 2025 | — | — |
EH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kfl Gruppen AB | Company | 75.0% | 75.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Eketrä Hallander | Audit | 0 companies |
| Rickard Eric Olsson | Chief Auditor | 0 companies |
| Erik Håkan Fridh | Audit | 0 companies |
| Stig Lennemyr | Deputy Board Member | 0 companies |
| Emil Olof Lindqvist | Chairman | 0 companies |
| Stig Andreas Fredriksson | Board of Directors | 0 companies |
| Henric Simon Eric Engström | Deputy Board Member | 0 companies |
| Karin Angelica Öhman | Deputy Board Member | 0 companies |