| Revenue | SEK 3,1M | +10% |
| EBITDA | SEK 2,1M | +7% |
| Net profit | SEK 348K | +13% |
| Total assets | SEK 27,9M | +0% |
| Equity | SEK 1,8M | +24% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 737 | 2 307 | 2 518 | 2 829 | 3 113 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 872 | 887 | 1 494 | 1 958 | 2 102 |
| Depreciation & amort. | −368 | −437 | −489 | −498 | −498 |
| EBIT | 504 | 450 | 1 005 | 1 460 | 1 604 |
| Net financials | −255 | −286 | −465 | −958 | −1 066 |
| Profit before tax | 187 | 162 | 449 | 391 | 443 |
| Tax | −41 | −35 | −94 | −83 | −95 |
| Net profit | 146 | 127 | 355 | 308 | 348 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 602 | 15 430 | 29 435 | 27 987 | 27 870 |
| Equity | 689 | 815 | 1 170 | 1 478 | 1 826 |
| Long-term debt | 12 821 | 13 852 | 26 900 | 24 880 | 24 460 |
| Short-term debt | 822 | 491 | 1 003 | 1 156 | 1 016 |
| Total debt | 13 643 | 14 343 | 27 903 | 26 036 | 25 476 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KE Chief Executive Officer | Chief Executive Officer | 2020 |
AE Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
BL Audit | Audit | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Erik Stefan Hermansson | Chief Executive Officer | 0 companies |
| Bo Lennart Spångberg | Audit | 0 companies |
| Anna Elisabeth de Blanche | Chief Auditor | 0 companies |
| Svea-Louise Hermansson | Deputy Board Member | 0 companies |
| Madelene Elisabeth Hermansson | Deputy Board Member | 0 companies |
| Therese Elisabeth Ring | Deputy Board Member | 0 companies |