| Revenue | SEK 61M | -12% |
| EBITDA | SEK 5,3M | -49% |
| Net profit | SEK 7,3M | +13% |
| Total assets | SEK 49,8M | -2% |
| Equity | SEK 43,3M | +20% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 44 827 | 57 083 | 53 831 | 74 618 | 94 325 | 69 335 | 61 038 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 841 | 2 903 | 1 892 | 5 185 | 8 804 | 9 003 | 14 442 | 20 581 | 10 435 | 5 319 |
| Depreciation & amort. | −65 | −69 | −71 | −54 | −17 | −12 | −10 | −20 | −13 | −12 |
| EBIT | 3 776 | 2 834 | 1 821 | 5 131 | 8 787 | 8 991 | 14 432 | 20 561 | 10 422 | 5 307 |
| Net financials | 80 | 62 | 120 | −1 441 | 588 | 1 057 | 1 330 | 2 439 | 4 235 | 3 168 |
| Profit before tax | 456 | 97 | 241 | 871 | 875 | 2 548 | 3 763 | 16 700 | 7 057 | 8 475 |
| Tax | −82 | −0 | −6 | −475 | −0 | −230 | −504 | −2 969 | −653 | −1 224 |
| Net profit | 374 | 97 | 235 | 396 | 875 | 2 318 | 3 259 | 13 731 | 6 404 | 7 251 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 092 | 19 474 | 13 299 | 17 547 | 29 182 | 24 381 | 33 696 | 45 068 | 50 640 | 49 788 |
| Equity | 8 728 | 8 825 | 9 059 | 9 455 | 10 330 | 12 648 | 15 907 | 29 638 | 36 042 | 43 293 |
| Long-term debt | 8 179 | 5 509 | 0 | 3 700 | 12 000 | 8 100 | 12 000 | 6 300 | 7 600 | 0 |
| Short-term debt | 2 185 | 5 140 | 4 240 | 4 392 | 6 852 | 3 633 | 5 789 | 9 130 | 6 998 | 6 496 |
| Total debt | 10 364 | 10 649 | 4 240 | 8 092 | 18 852 | 11 733 | 17 789 | 15 430 | 14 598 | 6 496 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Auditor Substitute | Auditor Substitute | 2020 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinnan Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Helén Marita Lyckstedt | Auditor Substitute | 0 companies |
| Lars Fredrik Laurin | Chief Executive Officer | 0 companies |
| Claes Jihmmy Ingvarsson | Chief Auditor | 0 companies |
| Eric Ingmar Kinnander | Chairman | 0 companies |
| Per Olov Egeberg | Board of Directors | 0 companies |
| Claes Ingmar Kinnander | Deputy Board Member | 0 companies |
| Nils Michael Valdemar Töråsen | Board of Directors | 0 companies |