| Revenue | SEK 52,3M | +2% |
| EBITDA | SEK 6,3M | +24% |
| Net profit | SEK 4,6M | +73% |
| Total assets | SEK 51,9M | +19% |
| Equity | SEK 27,2M | +20% |
| Employees | 17 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 63 569 | 60 727 | 57 743 | 51 349 | 53 388 | 50 023 | 51 469 | 52 290 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 435 | 10 443 | 6 734 | 5 595 | 2 601 | 2 226 | 4 448 | 4 484 | 5 082 | 6 319 |
| Depreciation & amort. | −6 | −262 | −321 | −342 | −342 | −348 | −103 | −88 | −215 | −168 |
| EBIT | 429 | 10 181 | 6 413 | 5 253 | 2 259 | 1 878 | 4 345 | 4 396 | 4 867 | 6 151 |
| Net financials | −82 | −42 | −242 | −355 | −406 | −569 | −714 | −19 | 34 | 40 |
| Profit before tax | 348 | 9 393 | 81 | 497 | 1 153 | 2 309 | 3 632 | 4 376 | 3 401 | 5 861 |
| Tax | −79 | −2 082 | −0 | −171 | −356 | −540 | −766 | −919 | −723 | −1 241 |
| Net profit | 269 | 7 311 | 81 | 326 | 797 | 1 769 | 2 866 | 3 457 | 2 678 | 4 620 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23 932 | 26 935 | 45 720 | 53 190 | 57 560 | 54 260 | 46 328 | 39 656 | 43 651 | 51 916 |
| Equity | 3 319 | 10 629 | 10 710 | 11 036 | 11 833 | 13 602 | 16 468 | 19 925 | 22 603 | 27 223 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 000 | 9 000 |
| Short-term debt | 20 613 | 16 306 | 35 009 | 42 154 | 45 726 | 40 658 | 29 860 | 19 731 | 12 048 | 15 693 |
| Total debt | 20 613 | 16 306 | 35 009 | 42 154 | 45 726 | 40 658 | 29 860 | 19 731 | 21 048 | 24 693 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KN Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cactus Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Markus Bergström | Chief Executive Officer | 0 companies |
| Kent Niklas Jonsson | Chief Auditor | 0 companies |
| John Robert Hong-Yuhl Gyll | Board of Directors | 0 companies |
| Bror Conny Udd | Board of Directors | 0 companies |
| Carl Richard Anell | Chairman | 0 companies |