| Revenue | SEK 65,9M | +0% |
| EBITDA | SEK 7M | +2% |
| Net profit | SEK 1,2M | +121% |
| Total assets | SEK 37M | -5% |
| Equity | SEK 3,3M | +59% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 69 142 | 68 119 | 66 501 | 65 711 | 65 947 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 230 | 5 917 | 7 273 | 6 925 | 7 043 |
| Depreciation & amort. | −3 142 | −3 218 | −3 472 | −4 130 | −4 455 |
| EBIT | 3 088 | 2 699 | 3 801 | 2 795 | 2 588 |
| Net financials | −447 | −442 | −443 | −927 | −894 |
| Profit before tax | 1 226 | 1 006 | 929 | 714 | 1 561 |
| Tax | −269 | −224 | −16 | −163 | −342 |
| Net profit | 957 | 782 | 913 | 551 | 1 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 36 416 | 39 627 | 37 199 | 38 747 | 36 956 |
| Equity | 4 336 | 5 118 | 1 530 | 2 081 | 3 301 |
| Long-term debt | 11 291 | 12 775 | 11 758 | 14 701 | 11 878 |
| Short-term debt | 14 124 | 13 818 | 15 465 | 12 365 | 12 045 |
| Total debt | 25 415 | 26 593 | 27 223 | 27 066 | 23 923 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KG Chief Executive Officer | Chief Executive Officer | 2020 |
JC | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Thomas Malmqvist | Chief Executive Officer | 0 companies |
| Jenny Charlotta Billing | Audit | 0 companies |
| Simon Robert Simonsson | Board of Directors | 0 companies |
| Erik Lennart Cider | Chairman | 0 companies |
| Jim Sebastian Kenny Sandelin | Chairman | 0 companies |