| Revenue | SEK 459,5M | +9% |
| EBITDA | SEK 16,1M | +33% |
| Net profit | SEK 3,6M | -29% |
| Total assets | SEK 130,6M | +34% |
| Equity | SEK 37,5M | +11% |
| Employees | 81 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 210 786 | 427 282 | 406 603 | 422 997 | 459 486 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 355 | 26 588 | 20 861 | 12 141 | 16 127 |
| Depreciation & amort. | −1 210 | −1 815 | −1 895 | −1 247 | −1 545 |
| EBIT | 11 145 | 24 773 | 18 966 | 10 894 | 14 582 |
| Net financials | −391 | −348 | −151 | 377 | 473 |
| Profit before tax | 7 580 | 16 529 | 12 578 | 6 413 | 4 775 |
| Tax | −1 636 | −3 443 | −2 862 | −1 322 | −1 170 |
| Net profit | 5 944 | 13 086 | 9 716 | 5 091 | 3 605 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 78 648 | 90 498 | 135 661 | 97 382 | 130 608 |
| Equity | 5 994 | 19 080 | 28 796 | 33 887 | 37 492 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 70 154 | 62 646 | 94 256 | 48 029 | 75 370 |
| Total debt | 70 154 | 62 646 | 94 256 | 48 029 | 75 370 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JG | Audit | 2022 |
KI Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Gustav Andreas Norén | Audit | 0 companies |
| Karl Ivar Marcus Gerdåker | Chief Executive Officer | 0 companies |
| Mats Gunnar Tegelstaden | Board of Directors | 0 companies |
| Karl Rune Tegelstaden | Chairman | 0 companies |
| Karl Peter Roger Karlsson | Deputy Board Member | 0 companies |