| Revenue | SEK 38,2M | +28% |
| EBITDA | SEK -795K | -240% |
| Net profit | SEK -178K | -140% |
| Total assets | SEK 13,6M | +14% |
| Equity | SEK 3,3M | -5% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 448 | 33 784 | 44 524 | 35 550 | 29 952 | 38 191 |
| Staff expenses | — | — | — | — | — | — | — | −20 705 | −27 798 |
| EBITDA | 654 | 1 958 | 8 308 | 1 186 | 9 512 | 11 178 | 5 173 | 567 | −795 |
| Depreciation & amort. | −29 | −41 | −246 | −741 | −764 | −957 | −999 | −944 | −487 |
| EBIT | 625 | 1 917 | 8 062 | 445 | 8 748 | 10 221 | 4 174 | −377 | −1 283 |
| Net financials | −9 | −2 | −24 | −220 | −518 | −3 | −7 | −31 | 7 |
| Profit before tax | 616 | 1 435 | 6 039 | 1 224 | 8 229 | 7 647 | 4 191 | 592 | −178 |
| Tax | −88 | −323 | −1 353 | −344 | −1 928 | −1 663 | −899 | −145 | — |
| Net profit | 528 | 1 112 | 4 686 | 880 | 6 301 | 5 984 | 3 292 | 446 | −178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 480 | 3 981 | 17 854 | 21 554 | 65 390 | 28 067 | 51 233 | 11 865 | 13 559 |
| Equity | 546 | 1 232 | 4 867 | 3 748 | 9 049 | 9 033 | 4 325 | 3 517 | 3 339 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 934 | 2 269 | 10 507 | 16 326 | 54 862 | 14 982 | 42 881 | 5 322 | 8 816 |
| Total debt | 934 | 2 269 | 10 507 | 16 326 | 54 862 | 14 982 | 42 881 | 5 322 | 8 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SJ Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinnander Holding Aktiebolag | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Folke Kinnander | Chief Executive Officer | 0 companies |
| Karl Svante Andersson | Chief Executive Officer | 0 companies |
| Sven Jakob Tenselius | Audit | 0 companies |
| Hans Odd Bolin | Chairman | 0 companies |
| Jens Otto Arvid Camp | Board of Directors | 0 companies |