| Revenue | SEK 4,6M | +27% |
| EBITDA | SEK 3,3M | +31% |
| Net profit | SEK -615K | -396% |
| Total assets | SEK 62,4M | -2% |
| Equity | SEK 334K | -65% |
| Employees | 0 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 379 | 3 216 | 3 292 | 3 595 | 4 552 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 705 | 2 527 | 2 484 | 2 547 | 3 333 |
| Depreciation & amort. | −872 | −872 | −872 | −916 | −1 421 |
| EBIT | 1 833 | 1 655 | 1 612 | 1 631 | 1 912 |
| Net financials | −1 156 | −1 002 | −1 121 | −1 669 | −2 528 |
| Profit before tax | 677 | 23 | 41 | −38 | −615 |
| Tax | −137 | −18 | −35 | −86 | −0 |
| Net profit | 540 | 5 | 6 | −124 | −615 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 051 | 41 527 | 51 633 | 63 922 | 62 413 |
| Equity | 762 | 67 | 73 | 950 | 334 |
| Long-term debt | 40 658 | 39 511 | 49 787 | 59 815 | 59 029 |
| Short-term debt | 1 607 | 1 911 | 1 708 | 3 007 | 2 899 |
| Total debt | 42 265 | 41 422 | 51 495 | 62 822 | 61 928 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2021 | |
KF Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
MH Audit | Audit | 2021 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Deputy Board Member | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Maria Helena Färnlöf | Audit | 0 companies |
| Anna Margareta Elisabet Kleberg | Audit | 0 companies |
| Karl Fredrik Oscar Mann | Chief Executive Officer | 0 companies |
| Eli Telle Hedlund | Deputy Board Member | 0 companies |
| Gunnar Arne Dahl | Chairman | 0 companies |
| Anastasia Jansson | Deputy Board Member | 0 companies |
| Anders Göran Hedlund | Board of Directors | 0 companies |
| Carl Fredrik Gustav Söderlindh | Board of Directors | 0 companies |