| Revenue | SEK 21M | +7% |
| EBITDA | SEK 4,8M | +154% |
| Net profit | SEK 2,1M | +35550% |
| Total assets | SEK 12,4M | +19% |
| Equity | SEK 3,3M | +185% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 12 629 | 16 973 | 15 595 | 17 887 | 17 680 | 19 597 | 20 991 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 3 537 | 2 707 | 2 999 | 2 298 | 1 895 | 1 892 | 4 811 |
| Depreciation & amort. | −410 | −778 | −1 407 | −1 230 | −1 504 | −1 874 | −1 807 |
| EBIT | 3 127 | 1 929 | 1 592 | 1 068 | 391 | 18 | 3 004 |
| Net financials | −67 | −104 | −180 | −149 | −195 | −322 | −284 |
| Profit before tax | 2 637 | 1 015 | 1 203 | 918 | 197 | 20 | 2 720 |
| Tax | −592 | −229 | −268 | −202 | −54 | −14 | −581 |
| Net profit | 2 045 | 786 | 935 | 716 | 143 | 6 | 2 139 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8 547 | 11 589 | 9 941 | 10 734 | 12 010 | 10 353 | 12 371 |
| Equity | 2 095 | 881 | 1 816 | 2 533 | 1 660 | 1 156 | 3 295 |
| Long-term debt | 2 391 | 4 702 | 3 167 | 2 602 | 5 180 | 2 951 | 2 622 |
| Short-term debt | 3 637 | 4 771 | 3 724 | 4 366 | 3 936 | 5 336 | 5 544 |
| Total debt | 6 028 | 9 473 | 6 891 | 6 968 | 9 116 | 8 287 | 8 166 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
08 Group Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Göran Gert Törngren | Chief Executive Officer | 0 companies |
| Per Fredrik Viklund | Audit | 0 companies |
| Jan Högstadius | Chairman | 0 companies |
| Thomas Olof Högstadius | Deputy Board Member | 0 companies |