| Revenue | SEK 3B | -7% |
| EBITDA | SEK 63,6M | +343% |
| Net profit | SEK 49,7M | +223% |
| Total assets | SEK 418,2M | +20% |
| Equity | SEK 142,3M | +1029% |
| Employees | 165 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 022 791 | 1 648 840 | 2 221 541 | 2 955 625 | 3 135 076 | 3 183 676 | 2 973 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −11 072 | −14 172 | −4 024 | 7 151 | 8 799 | 20 153 | 1 471 | −30 186 | −26 194 | 63 610 |
| Depreciation & amort. | −884 | −1 213 | −1 290 | −1 353 | −1 948 | −2 646 | −3 122 | −3 196 | −3 224 | −2 685 |
| EBIT | −11 956 | −15 385 | −5 314 | 5 798 | 6 851 | 17 507 | −1 651 | −33 382 | −29 418 | 60 925 |
| Net financials | −2 668 | −4 015 | −5 386 | −5 937 | −8 572 | −9 088 | −13 846 | −19 027 | −11 025 | −11 427 |
| Profit before tax | −14 622 | −19 400 | −10 700 | −138 | −1 499 | 8 588 | −15 497 | −52 409 | −40 428 | 49 745 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −14 622 | −19 400 | −10 700 | −138 | −1 499 | 8 588 | −15 497 | −52 409 | −40 428 | 49 745 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 75 100 | 153 110 | 169 591 | 224 813 | 233 013 | 325 766 | 410 802 | 373 818 | 349 303 | 418 150 |
| Equity | 85 | 29 685 | 23 986 | 28 847 | 27 349 | 35 936 | 20 439 | 53 030 | 12 603 | 142 347 |
| Long-term debt | 58 322 | 95 591 | 105 591 | 105 591 | 122 882 | 122 882 | 138 735 | 133 889 | 268 846 | 198 314 |
| Short-term debt | 14 355 | 25 430 | 37 073 | 87 344 | 78 937 | 162 094 | 245 499 | 181 538 | 62 798 | 71 842 |
| Total debt | 72 677 | 121 021 | 142 664 | 192 935 | 201 819 | 284 976 | 384 234 | 315 427 | 331 644 | 270 156 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TJ External Signatory | External Signatory | 2020 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JM External Signatory | External Signatory | 2021 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PD Authorized Recipient of Service | Authorized Recipient of Service | 2021 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AG Chief Auditor | Chief Auditor | 2020 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMX Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Teemu Juhani Kaikkonen | External Signatory | 0 companies |
| Karl Erik Robin Toss | Chief Executive Officer | 0 companies |
| Jonny Mattias Collander | External Signatory | 0 companies |
| Johan Jouni Sakari Kempas | Chief Executive Officer | 0 companies |
| Karri Antero Kauppila | Chief Executive Officer | 0 companies |
| Petri Daniel Heikkinen | Authorized Recipient of Service | 0 companies |
| Sven Andy George Rietschel | Chief Executive Officer | 0 companies |
| Aino Maria Kristina Hökeberg | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Kerim Boutraba Nielsen | Chief Executive Officer | 0 companies |
| Ilkka Petteri Virtanen | Board of Directors | 0 companies |
| Olli Johannes Kilpi | Board of Directors | 0 companies |
| Marko Lehtonen | Deputy Board Member | 0 companies |
| Tommi Iiskonmäki | Deputy Board Member | 0 companies |
| Jukka Havia | Board of Directors | 0 companies |
| Daniel Mathias Lindgren | Deputy Board Member | 0 companies |
| Mats Niklas Kanslätt | Deputy Board Member | 0 companies |
| Tapio Pajuharju | Chairman | 0 companies |
| Enel Sintonen | Board of Directors | 0 companies |
| Juha Antero Kalliokoski | Deputy Board Member | 0 companies |
| Juha Antero Kalliokoski | Chairman | 0 companies |