| Revenue | SEK 123,6M | +19% |
| EBITDA | SEK -4,4M | -217% |
| Net profit | SEK -4,5M | -367% |
| Total assets | SEK 57M | +21% |
| Equity | SEK 7,3M | -38% |
| Employees | 55 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 41 944 | 43 912 | 50 107 | 57 358 | 70 394 | 80 507 | 103 567 | 123 561 |
| Staff expenses | — | — | — | — | — | — | −23 577 | −27 375 | −35 368 | — |
| EBITDA | 1 272 | 1 274 | 3 500 | 2 084 | 2 778 | 2 644 | 2 138 | −358 | 3 777 | −4 431 |
| Depreciation & amort. | −18 | −15 | −15 | −15 | −16 | −16 | −16 | −52 | −64 | −108 |
| EBIT | 1 254 | 1 259 | 3 485 | 2 069 | 2 762 | 2 628 | 2 122 | −410 | 3 714 | −4 539 |
| Net financials | −58 | −55 | −59 | −67 | −55 | −36 | 991 | −473 | −689 | −805 |
| Profit before tax | 663 | 445 | 1 282 | 748 | 46 | 1 962 | 2 558 | 303 | 2 202 | −4 521 |
| Tax | −154 | −107 | −294 | −169 | −40 | −410 | −343 | −155 | −509 | −0 |
| Net profit | 509 | 338 | 988 | 579 | 6 | 1 552 | 2 215 | 148 | 1 692 | −4 521 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 095 | 7 073 | 14 302 | 11 276 | 15 582 | 17 803 | 27 927 | 32 857 | 47 235 | 57 013 |
| Equity | 1 407 | 1 744 | 2 732 | 3 311 | 3 316 | 4 868 | 7 083 | 9 731 | 11 833 | 7 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1 036 | 5 975 | 6 775 | 6 608 |
| Short-term debt | 9 209 | 4 690 | 10 486 | 6 626 | 12 265 | 12 305 | 18 623 | 17 151 | 27 803 | 43 094 |
| Total debt | 9 209 | 4 690 | 10 486 | 6 626 | 12 265 | 12 305 | 19 659 | 23 126 | 34 579 | 49 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KI Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
AK Chief Auditor | Chief Auditor | 2026 | — | — |
| Audit | 2022 | — | — | |
ES Auditor Substitute | Auditor Substitute | 2025 | — | — |
CM | Audit | 2026 | — | — |
EC Audit | Audit | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K.I.A.E. Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Ivan Alexander Ekberg | Chief Executive Officer | 0 companies |
| Albin Karl Gustav Wallén | Chief Auditor | 0 companies |
| Eva Christina Sievert Läckgren | Audit | 0 companies |
| Erika Sofie Friberg Kolmodin | Auditor Substitute | 0 companies |
| Christer Michael Palm | Audit | 0 companies |
| Eva Cajsa Marcelius | Audit | 0 companies |
| Lars Ivan Ekberg | Deputy Board Member | 0 companies |