| Revenue | SEK 1,5M | +9% |
| EBITDA | SEK 1,2M | +9% |
| Net profit | SEK 1M | +15% |
| Total assets | SEK 4,5M | +38% |
| Equity | SEK 3,4M | +43% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 623 | 616 | 590 | 579 | 842 | 1 339 | 1 459 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 225 | 243 | 239 | 344 | 294 | 375 | 317 | 289 | 1 057 | 1 152 |
| Depreciation & amort. | −29 | −29 | −29 | −32 | −34 | −30 | −29 | −29 | −27 | −24 |
| EBIT | 196 | 214 | 210 | 312 | 260 | 345 | 288 | 260 | 1 030 | 1 128 |
| Net financials | −35 | −30 | −25 | −26 | −25 | −20 | −20 | −7 | 37 | 80 |
| Profit before tax | 121 | 138 | 139 | 222 | 201 | 261 | 232 | 300 | 1 116 | 1 282 |
| Tax | −27 | −31 | −31 | −49 | −44 | −57 | −47 | −65 | −232 | −267 |
| Net profit | 94 | 107 | 108 | 173 | 157 | 204 | 185 | 235 | 884 | 1 015 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 188 | 2 245 | 2 398 | 2 584 | 2 739 | 2 922 | 3 077 | 2 556 | 3 254 | 4 481 |
| Equity | 301 | 408 | 516 | 690 | 846 | 1 051 | 1 236 | 1 470 | 2 354 | 3 370 |
| Long-term debt | 1 568 | 1 497 | 1 425 | 1 353 | 1 281 | 1 209 | 1 137 | 270 | 258 | 246 |
| Short-term debt | 210 | 185 | 256 | 277 | 313 | 299 | 306 | 460 | 334 | 631 |
| Total debt | 1 778 | 1 682 | 1 681 | 1 630 | 1 594 | 1 508 | 1 443 | 730 | 592 | 877 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2025 | — | — |
JD Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KFP Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Henrik Per-Ove Utgård | Chief Auditor | 0 companies |
| Johan Daniel Berg | Audit | 0 companies |
| Lillemor Viola Henriksson | Deputy Board Member | 0 companies |
| Petra Cecilia Viktoria Henriksson | Chairman | 0 companies |
| Kent Olof Henriksson | Chairman | 0 companies |
| Fredrik Olof Henriksson | Board of Directors | 0 companies |