| Revenue | SEK 41,6M | +25% |
| EBITDA | SEK 3,5M | +1456% |
| Net profit | SEK 2,9M | +501% |
| Total assets | SEK 14,2M | +12% |
| Equity | SEK 3,7M | +322% |
| Employees | 29 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 730 | 36 274 | 10 496 | 14 313 | 18 623 | 33 303 | 41 580 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 406 | 2 576 | 4 101 | 3 124 | −28 | −1 334 | −165 | −5 315 | 226 | 3 517 |
| Depreciation & amort. | −1 641 | −1 627 | −1 637 | −1 397 | −1 427 | −1 510 | −1 462 | −1 501 | −626 | −575 |
| EBIT | −235 | 949 | 2 464 | 1 727 | −1 455 | −2 844 | −1 627 | −6 816 | −400 | 2 942 |
| Net financials | −176 | −144 | −134 | −73 | −134 | −223 | −148 | −211 | −311 | −92 |
| Profit before tax | 89 | 55 | 30 | 1 655 | −1 588 | −3 067 | −1 774 | −7 027 | −710 | 2 850 |
| Tax | −75 | −24 | −20 | −394 | 4 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 14 | 31 | 10 | 1 261 | −1 584 | −3 067 | −1 774 | −7 027 | −710 | 2 850 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 252 | 12 298 | 10 690 | 9 650 | 10 767 | 13 569 | 12 438 | 17 156 | 12 774 | 14 244 |
| Equity | 712 | 743 | 753 | 2 447 | 863 | 596 | 572 | 695 | 884 | 3 734 |
| Long-term debt | 3 000 | 2 900 | 0 | 0 | 2 213 | 4 045 | 1 250 | 5 660 | 1 810 | 1 977 |
| Short-term debt | 8 540 | 8 655 | 9 938 | 7 203 | 7 692 | 8 928 | 10 616 | 10 801 | 10 080 | 8 533 |
| Total debt | 11 540 | 11 555 | 9 938 | 7 203 | 9 905 | 12 973 | 11 866 | 16 461 | 11 890 | 10 510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2021 | — | — |
HT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ktjk Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Stig Johan Rendert | Audit | 0 companies |
| Hans Thomas Kullman | Audit | 0 companies |
| Linda Marie Wollarth | Deputy Board Member | 0 companies |
| Karl Fredrik Törngren | Board of Directors | 0 companies |
| Kjell Arne Joachim Kuylenstierna | Board of Directors | 0 companies |