| Revenue | SEK 27,4M | +58% |
| EBITDA | SEK 2,4M | +20% |
| Net profit | SEK 1,1M | +32% |
| Total assets | SEK 11M | +1% |
| Equity | SEK 2M | +111% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 558 | 9 833 | 12 700 | 13 977 | 11 957 | 17 400 | 27 424 |
| Staff expenses | — | — | — | — | — | — | — | −4 476 | −5 009 | — |
| EBITDA | −1 | 492 | 149 | 1 046 | 1 316 | 1 831 | 1 562 | 1 602 | 1 973 | 2 358 |
| Depreciation & amort. | −0 | −122 | −143 | −381 | −458 | −458 | −547 | −740 | −726 | −850 |
| EBIT | −1 | 370 | 6 | 665 | 858 | 1 373 | 1 015 | 863 | 1 247 | 1 508 |
| Net financials | — | −4 | −12 | −26 | −42 | −61 | −67 | −89 | −228 | −200 |
| Profit before tax | −1 | 366 | −6 | 639 | 417 | 1 112 | 788 | 774 | 1 019 | 1 307 |
| Tax | −0 | −74 | −6 | −147 | −91 | −240 | −170 | −139 | −218 | −251 |
| Net profit | −1 | 292 | −12 | 492 | 326 | 872 | 618 | 635 | 801 | 1 056 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 | 1 216 | 1 839 | 4 418 | 5 659 | 6 355 | 7 213 | 8 562 | 10 900 | 11 035 |
| Equity | 26 | 319 | 307 | 799 | 1 125 | 1 996 | 1 815 | 2 450 | 951 | 2 007 |
| Long-term debt | 0 | 0 | 782 | 1 410 | 1 995 | 1 517 | 2 263 | 2 417 | 5 206 | 4 483 |
| Short-term debt | 0 | 897 | 750 | 2 210 | 2 139 | 2 241 | 2 376 | 2 936 | 3 983 | 3 785 |
| Total debt | — | 897 | 1 532 | 3 620 | 4 134 | 3 758 | 4 639 | 5 353 | 9 190 | 8 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kanmark Holding AB | Company | 80.0% | 80.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| John Christian Wennergrund | Chief Executive Officer | 0 companies |
| Daniel Torbjörn Johansson | Chief Auditor | 0 companies |
| Anita Cecilia Johansson | Board of Directors | 0 companies |
| Malin Liisa Linnea Andersson | Deputy Board Member | 0 companies |
| Bengt Håkan Classon | Deputy Board Member | 0 companies |
| Linus Håkan Johansson | Chairman | 0 companies |