| Revenue | SEK 13,9M | +10% |
| EBITDA | SEK 818K | +134% |
| Net profit | SEK 721K | +92% |
| Total assets | SEK 4,2M | +10% |
| Equity | SEK 1,3M | +35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 230 | 12 268 | 11 248 | 11 471 | 13 672 | 12 652 | 13 942 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 507 | −5 968 |
| EBITDA | 335 | −312 | −214 | 378 | 468 | 1 092 | 77 | 625 | 349 | 818 |
| Depreciation & amort. | −0 | −8 | −326 | −530 | −546 | −489 | −502 | −267 | −92 | −70 |
| EBIT | 335 | −320 | −540 | −152 | −78 | 603 | −425 | 358 | 258 | 748 |
| Net financials | −2 | — | −4 | −3 | −1 | −4 | −2 | −31 | 118 | 132 |
| Profit before tax | 333 | −320 | −544 | −154 | −79 | 599 | −427 | 327 | 375 | 881 |
| Tax | −74 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | −160 |
| Net profit | 259 | −320 | −544 | −154 | −79 | 599 | −427 | 327 | 375 | 721 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 568 | 1 141 | 3 384 | 2 900 | 2 537 | 2 133 | 3 413 | 3 657 | 3 835 | 4 218 |
| Equity | 309 | 29 | 85 | 130 | 101 | 700 | 273 | 600 | 976 | 1 322 |
| Long-term debt | 0 | 0 | 0 | 0 | 737 | 0 | 0 | 469 | 244 | 19 |
| Short-term debt | 259 | 1 112 | 3 300 | 2 770 | 1 700 | 1 433 | 3 140 | 2 588 | 2 615 | 2 878 |
| Total debt | 259 | 1 112 | 3 300 | 2 770 | 2 437 | 1 433 | 3 140 | 3 057 | 2 859 | 2 897 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM External Signatory | External Signatory | 2022 | — | — |
KP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
FG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KMP Invest AB | Company | 60.0% | 60.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Maria Lindegart | External Signatory | 0 companies |
| Karl Peter Schröder | Chief Executive Officer | 0 companies |
| Fredrik Gunnar Petersson | Audit | 0 companies |
| Pål Erik Åsberg | Deputy Board Member | 0 companies |