| Revenue | SEK 1,9M | +8% |
| EBITDA | SEK 1,3M | +6% |
| Net profit | SEK -751K | -13% |
| Total assets | SEK 23,6M | -5% |
| Equity | SEK 711K | -51% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 1 610 | 1 581 | 1 681 | 1 663 | 1 673 | 1 748 | 1 881 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 407 | 1 231 | 1 379 | 1 462 | 1 308 | 1 295 | 1 412 | 1 089 | 1 210 | 1 281 |
| Depreciation & amort. | −223 | −324 | −239 | −232 | −235 | −236 | −236 | −229 | −230 | −230 |
| EBIT | 1 184 | 907 | 1 140 | 1 230 | 1 073 | 1 059 | 1 176 | 860 | 980 | 1 051 |
| Net financials | −277 | −206 | −188 | −166 | −294 | −364 | −319 | −455 | −877 | −963 |
| Profit before tax | 107 | 0 | 953 | 1 064 | 80 | 5 | 0 | 404 | −642 | −731 |
| Tax | −70 | 3 | −212 | −228 | −18 | −63 | −32 | −110 | −20 | −20 |
| Net profit | 37 | 3 | 741 | 836 | 62 | −58 | −32 | 294 | −662 | −751 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 115 | 28 064 | 18 880 | 19 555 | 23 497 | 22 729 | 22 251 | 26 022 | 24 958 | 23 619 |
| Equity | 5 579 | 5 583 | 1 021 | 1 857 | 1 918 | 1 861 | 1 829 | 2 123 | 1 461 | 711 |
| Long-term debt | 17 745 | 17 325 | 16 905 | 16 485 | 20 475 | 20 055 | 0 | 22 815 | 22 347 | 0 |
| Short-term debt | 3 234 | 3 604 | 878 | 1 123 | 996 | 687 | 20 279 | 920 | 967 | 22 706 |
| Total debt | 20 979 | 20 929 | 17 783 | 17 608 | 21 471 | 20 742 | 20 279 | 23 735 | 23 314 | 22 706 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Authorized Recipient of Service | Authorized Recipient of Service | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K-Fast Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Joakim Dalemo | Authorized Recipient of Service | 0 companies |
| Kristian Goth Vinther | Chairman | 0 companies |
| Tonny Elsberg | Deputy Board Member | 0 companies |
| Karl Ove Jacob Karlsson | Chairman | 0 companies |
| Christian Augustinus Glæmose | Board of Directors | 0 companies |
| Åsa Ida Johanna Fredin | Deputy Board Member | 0 companies |
| Mats Niklas Kristoffer Larsson | Deputy Board Member | 0 companies |