| Revenue | SEK 68,3M | -26% |
| EBITDA | SEK 605K | -94% |
| Net profit | SEK -77K | -101% |
| Total assets | SEK 86,1M | +53% |
| Equity | SEK 7,8M | -1% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 20 458 | 92 599 | 92 307 | 68 255 |
| Staff expenses | — | — | — | — |
| EBITDA | 878 | 9 457 | 10 112 | 605 |
| Depreciation & amort. | −1 433 | −5 913 | −3 001 | −5 144 |
| EBIT | −555 | 3 544 | 7 111 | −4 539 |
| Net financials | −179 | −703 | −369 | −164 |
| Profit before tax | 266 | 2 841 | 6 741 | −77 |
| Tax | −56 | −592 | −1 399 | −0 |
| Net profit | 210 | 2 249 | 5 342 | −77 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 49 412 | 63 605 | 56 257 | 86 094 |
| Equity | 235 | 2 484 | 7 826 | 7 750 |
| Long-term debt | 5 000 | 5 000 | 0 | 0 |
| Short-term debt | 44 132 | 55 814 | 48 001 | 78 230 |
| Total debt | 49 132 | 60 814 | 48 001 | 78 230 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
JM Chief Auditor | Chief Auditor | 2026 | — | — |
TN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KeyPlants AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sven Erik Anders Lans | Chief Executive Officer | 0 companies |
| Hans Niklas Rosman | Chief Executive Officer | 0 companies |
| Johan Mattias Lönnquist | Chief Auditor | 0 companies |
| Tomas Nöjd | Audit | 0 companies |
| Luca Giuseppe Colombo | Chairman | 0 companies |
| Franciscus Krijn Alphonsus Maas | Chairman | 0 companies |
| Bern Anders Martinsson | Board of Directors | 0 companies |
| Johan Helge Hellström | Deputy Board Member | 0 companies |
| Mathias Roberth Ribenmo | Board of Directors | 0 companies |
| Lars Bertil Hellström | Board of Directors | 0 companies |
| Carl Joakim Bredbo | Deputy Board Member | 0 companies |
| Karl Åke Jörgen Harrysson | Chairman | 0 companies |