| Revenue | SEK 179,1M | +32% |
| EBITDA | SEK 2,7M | +52% |
| Net profit | SEK 1,2M | +75% |
| Total assets | SEK 17,2M | +47% |
| Equity | SEK 2M | +10% |
| Employees | 5 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 90 009 | 52 125 | 115 219 | 126 061 | 135 921 | 179 067 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 8 | 3 732 | 312 | 1 311 | 1 823 | 1 747 | 2 657 |
| Depreciation & amort. | −0 | −0 | −8 | −19 | −19 | −19 | −25 |
| EBIT | 8 | 3 732 | 304 | 1 292 | 1 804 | 1 728 | 2 632 |
| Net financials | −4 | −125 | −162 | −129 | −161 | −533 | −601 |
| Profit before tax | 3 | 2 695 | 142 | 1 162 | 1 214 | 877 | 1 532 |
| Tax | −0 | −588 | −41 | −252 | −267 | −202 | −354 |
| Net profit | 3 | 2 107 | 101 | 910 | 947 | 675 | 1 178 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2 550 | 13 013 | 8 095 | 10 419 | 9 935 | 11 650 | 17 152 |
| Equity | 53 | 2 160 | 261 | 1 172 | 1 619 | 1 848 | 2 026 |
| Long-term debt | 2 497 | 3 915 | 2 798 | 3 437 | 5 729 | 5 011 | 8 534 |
| Short-term debt | 0 | 6 025 | 4 122 | 4 897 | 1 244 | 3 128 | 4 429 |
| Total debt | 2 497 | 9 940 | 6 920 | 8 334 | 6 973 | 8 139 | 12 963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RE Audit | Audit | 2020 | — | — |
EO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kfl Gruppen AB | Company | 80.0% | 80.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Rickard Eric Olsson | Audit | 0 companies |
| Emil Olof Lindqvist | Chief Executive Officer | 0 companies |
| Per Mikael Bergqvist | Board of Directors | 0 companies |
| Klas Gustav Robert Feretti | Chairman | 0 companies |
| Armin Khadjehbili | Board of Directors | 0 companies |
| Henric Simon Eric Engström | Board of Directors | 0 companies |