| Revenue | SEK 36,2M | -5% |
| EBITDA | SEK 12,8M | +18% |
| Net profit | SEK 7,9M | +107% |
| Total assets | SEK 31,2M | -2% |
| Equity | SEK 14,7M | +15% |
| Employees | 13 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 13 989 | 18 290 | 23 928 | 28 451 | 34 755 | 25 539 | 38 147 | 36 198 |
| Staff expenses | — | — | — | — | — | −8 825 | −7 271 | −10 055 | −9 882 |
| EBITDA | 539 | 4 290 | 5 139 | 5 504 | 7 176 | 10 323 | 5 395 | 10 893 | 12 836 |
| Depreciation & amort. | −218 | −769 | −970 | −1 712 | −2 714 | −4 555 | −4 054 | −3 997 | −3 533 |
| EBIT | 321 | 3 521 | 4 169 | 3 792 | 4 462 | 5 768 | 1 341 | 6 897 | 9 303 |
| Net financials | −9 | −69 | −48 | −95 | −91 | −93 | −484 | −401 | −262 |
| Profit before tax | 264 | 2 249 | 2 859 | 2 926 | 2 919 | 4 077 | 2 245 | 4 836 | 10 001 |
| Tax | −61 | −498 | −620 | −632 | −605 | −845 | −278 | −1 025 | −2 100 |
| Net profit | 203 | 1 751 | 2 239 | 2 294 | 2 314 | 3 232 | 1 967 | 3 811 | 7 901 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 510 | 7 088 | 9 061 | 12 595 | 19 885 | 28 853 | 25 456 | 31 713 | 31 222 |
| Equity | 253 | 1 835 | 3 224 | 4 668 | 6 181 | 8 613 | 9 780 | 12 791 | 14 692 |
| Long-term debt | 1 559 | 736 | 113 | 1 113 | 2 015 | 6 816 | 6 465 | 5 387 | 2 744 |
| Short-term debt | 2 649 | 3 408 | 3 468 | 3 853 | 7 379 | 7 746 | 4 921 | 7 587 | 8 798 |
| Total debt | 4 208 | 4 144 | 3 581 | 4 966 | 9 394 | 14 562 | 11 387 | 12 974 | 11 542 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pictus Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Fredrik Sebastian Brunes | Chief Executive Officer | 0 companies |
| Malin Maria Heléne Ståhl | Audit | 0 companies |
| Per Ingvar Andreas Svensson | Chairman | 0 companies |
| Axel Johan Anders Sandquist | Board of Directors | 0 companies |
| Paula Mikaela Bucht Brunes | Deputy Board Member | 0 companies |