| Revenue | SEK 7,1M | +42% |
| EBITDA | SEK 792K | +159% |
| Net profit | SEK 251K | +129% |
| Total assets | SEK 18,6M | -2% |
| Equity | SEK 4,4M | +6% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 425 | 3 953 | 3 667 | 3 491 | 2 137 | 4 962 | 7 057 |
| Staff expenses | — | — | — | — | — | — | — | −3 580 | −1 141 |
| EBITDA | 604 | 556 | 184 | 609 | −155 | 710 | −2 319 | −1 340 | 792 |
| Depreciation & amort. | −34 | −23 | −144 | −150 | −205 | −284 | −343 | −639 | −414 |
| EBIT | 570 | 533 | 40 | 459 | −360 | 426 | −2 662 | −1 979 | 378 |
| Net financials | 2 | 1 | −18 | −61 | −82 | −68 | −55 | −180 | −134 |
| Profit before tax | 7 | 334 | 22 | 298 | 68 | 278 | 16 | −860 | 244 |
| Tax | −4 | −75 | −5 | −66 | −57 | −58 | −4 | −6 | 7 |
| Net profit | 3 | 259 | 17 | 232 | 11 | 220 | 12 | −866 | 251 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 567 | 7 752 | 5 602 | 8 092 | 5 928 | 6 076 | 6 122 | 18 945 | 18 645 |
| Equity | 6 845 | 7 104 | 1 620 | 1 852 | 1 863 | 2 083 | 2 095 | 4 155 | 4 407 |
| Long-term debt | 0 | 0 | 3 257 | 41 | 1 201 | 0 | 2 770 | 10 166 | 8 981 |
| Short-term debt | 312 | 238 | 315 | 5 689 | 2 822 | 3 870 | 1 210 | 3 810 | 4 452 |
| Total debt | 312 | 238 | 3 572 | 5 730 | 4 023 | 3 870 | 3 980 | 13 977 | 13 433 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Chief Auditor | Chief Auditor | 2022 | — | — |
FP Chief Auditor | Chief Auditor | 2024 | — | — |
SE Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K2M Invest AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Gabre | Chief Auditor | 0 companies |
| Frans Peter Arne Emanuelsson | Chief Auditor | 0 companies |
| Susanna Emma Kristina Everborn | Chief Auditor | 0 companies |
| Per Olof Mikael Karlsson | Board of Directors | 0 companies |
| Lars Olof Magnus Karlsson | Deputy Board Member | 0 companies |