| Revenue | SEK 75,2M | -21% |
| EBITDA | SEK 2,9M | -61% |
| Net profit | SEK 2,1M | -64% |
| Total assets | SEK 63,2M | -7% |
| Equity | SEK 52,2M | +4% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 84 032 | 89 567 | 74 144 | 77 025 | 110 178 | 95 067 | 75 180 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 957 | −2 789 | −1 372 | 1 503 | 2 187 | 2 502 | 5 401 | 14 573 | 7 349 | 2 878 |
| Depreciation & amort. | −55 | −50 | −64 | −83 | −43 | −40 | −31 | −56 | −77 | −144 |
| EBIT | 2 902 | −2 839 | −1 436 | 1 420 | 2 144 | 2 462 | 5 370 | 14 517 | 7 272 | 2 734 |
| Net financials | −1 010 | −81 | −708 | −716 | −589 | −328 | −58 | −7 | 74 | 54 |
| Profit before tax | 1 893 | −920 | −444 | 704 | 105 | 133 | 1 812 | 9 510 | 7 346 | 2 788 |
| Tax | −439 | −0 | −0 | −0 | −6 | −40 | −390 | −2 002 | −1 515 | −664 |
| Net profit | 1 454 | −920 | −444 | 704 | 99 | 93 | 1 422 | 7 508 | 5 831 | 2 124 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 98 729 | 83 564 | 81 813 | 69 341 | 91 003 | 67 112 | 55 331 | 69 307 | 68 132 | 63 158 |
| Equity | 35 741 | 34 822 | 34 378 | 35 082 | 35 180 | 35 273 | 36 695 | 44 204 | 50 034 | 52 158 |
| Long-term debt | 31 221 | 26 831 | 32 927 | 16 824 | 39 849 | 17 496 | 4 390 | 5 100 | 5 459 | 100 |
| Short-term debt | 26 767 | 17 911 | 10 508 | 13 436 | 11 974 | 10 342 | 10 246 | 16 004 | 8 638 | 6 542 |
| Total debt | 57 988 | 44 742 | 43 435 | 30 260 | 51 823 | 27 838 | 14 636 | 21 104 | 14 097 | 6 642 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Auditor Substitute | Auditor Substitute | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
CJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 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 |
| Jennie Anna Ingrid Sagström | 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 |
| Agneta Ingegärd Christina Kinnander | Deputy Board Member | 0 companies |
| Claes Ingmar Kinnander | Board of Directors | 0 companies |
| Nils Michael Valdemar Töråsen | Chairman | 0 companies |
| Karl Olov Magnus Eriksson | Board of Directors | 0 companies |