| Revenue | SEK 43,9M | -16% |
| EBITDA | SEK 6,6M | -45% |
| Net profit | SEK 6M | -36% |
| Total assets | SEK 18,1M | -28% |
| Equity | SEK 9,6M | -17% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 46 941 | 41 373 | 36 555 | 42 371 | 46 607 | 52 459 | 43 915 |
| Staff expenses | — | — | — | — | — | — | — | −18 430 | −19 162 | −17 844 |
| EBITDA | −26 | 5 658 | 7 689 | 9 547 | 8 248 | 8 323 | 8 338 | 7 505 | 11 875 | 6 570 |
| Depreciation & amort. | −964 | −644 | −332 | −325 | −255 | −180 | −202 | −212 | −211 | −53 |
| EBIT | −990 | 5 014 | 7 357 | 9 222 | 7 993 | 8 143 | 8 136 | 7 293 | 11 664 | 6 517 |
| Net financials | −18 | −30 | 11 | −280 | −302 | −249 | −136 | −109 | −50 | 4 |
| Profit before tax | −730 | 3 764 | 5 568 | 6 906 | 9 576 | 7 893 | 8 000 | 7 184 | 11 785 | 7 621 |
| Tax | −0 | −678 | −1 231 | −1 530 | −2 091 | −1 702 | −1 665 | −1 495 | −2 457 | −1 618 |
| Net profit | −730 | 3 086 | 4 337 | 5 376 | 7 485 | 6 191 | 6 335 | 5 689 | 9 328 | 6 004 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 098 | 19 304 | 22 651 | 24 097 | 21 235 | 23 842 | 22 892 | 21 521 | 25 012 | 18 119 |
| Equity | 5 224 | 8 310 | 7 647 | 8 023 | 8 508 | 6 699 | 10 034 | 8 723 | 11 550 | 9 554 |
| Long-term debt | 144 | 53 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 8 730 | 9 721 | 11 984 | 11 017 | 9 556 | 13 972 | 9 687 | 9 628 | 10 461 | 6 665 |
| Total debt | 8 874 | 9 774 | 11 984 | 11 017 | 9 556 | 13 972 | 9 687 | 9 628 | 10 461 | 6 665 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM | Audit | 2020 | — | — |
AM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kartek Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lisa Margareta Andersson | Audit | 0 companies |
| Annica Marie Karlsson-Smythe | Chief Executive Officer | 0 companies |
| Alf Dennis Karlsson | Deputy Board Member | 0 companies |
| Eva Britt Marie Karlsson | Deputy Board Member | 0 companies |
| Per Stefan Karlsson | Chairman | 0 companies |