| Revenue | SEK 11,2M | +61% |
| EBITDA | SEK 798K | +139% |
| Net profit | SEK -1K | +98% |
| Total assets | SEK 3,7M | +47% |
| Equity | SEK 1,7M | +0% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 150 | 15 230 | 5 650 | 10 357 | 15 490 | 6 954 | 11 195 |
| Staff expenses | — | — | — | — | — | — | — | −5 552 | — | — |
| EBITDA | 281 | 1 225 | 1 118 | −554 | 936 | −1 767 | 1 460 | 979 | −2 022 | 798 |
| Depreciation & amort. | −0 | −2 | −20 | −20 | −20 | −19 | −13 | — | −6 | −9 |
| EBIT | 281 | 1 223 | 1 098 | −574 | 916 | −1 786 | 1 447 | 979 | −2 028 | 789 |
| Net financials | −5 | 6 | 7 | −18 | −11 | −15 | −11 | 10 | 5 | 10 |
| Profit before tax | 263 | 1 207 | 1 093 | 17 | 906 | −1 801 | 1 436 | 289 | −44 | 4 |
| Tax | −73 | −272 | −260 | −21 | −204 | −0 | −0 | −7 | −0 | −5 |
| Net profit | 190 | 935 | 833 | −4 | 702 | −1 801 | 1 436 | 283 | −44 | −1 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 417 | 4 478 | 3 102 | 3 460 | 3 650 | 2 100 | 3 607 | 4 715 | 2 543 | 3 737 |
| Equity | 1 361 | 2 155 | 1 054 | 450 | 1 152 | 101 | 1 537 | 1 819 | 1 676 | 1 675 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 1 056 | 2 323 | 2 048 | 3 010 | 2 498 | 1 999 | 2 070 | 2 896 | 867 | 2 062 |
| Total debt | 1 056 | 2 323 | 2 048 | 3 010 | 2 498 | 1 999 | 2 070 | 2 896 | 867 | 2 062 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2022 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ND Chief Auditor | Chief Auditor | 2020 | — | — |
OJ | Audit | 2024 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KM Chief Auditor | Chief Auditor | 2021 | — | — |
CM External Signatory | External Signatory | 2020 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Key People AB | Company | 95.0% | 95.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Christian Andersson | Chief Auditor | 0 companies |
| Stina Nord | Chief Executive Officer | 0 companies |
| Nils David Alexander Hagberg | Chief Auditor | 0 companies |
| Olof Johannes Nordgaard | Audit | 0 companies |
| Anna Viktoria Rydbacken | Chief Executive Officer | 0 companies |
| Karolina Margareta Rylander Spets | Chief Auditor | 0 companies |
| Carina Maria Paulsdotter Olsson | External Signatory | 0 companies |
| Fredrika Schartau Widerståhl | Chief Executive Officer | 0 companies |
| Nina Åsa Marie Edman Källströmer | Board of Directors | 0 companies |
| Dan Eric Berlin | Board of Directors | 0 companies |
| Mats Björn Edlund | Chairman | 0 companies |