| Revenue | SEK 139,8M | +25% |
| EBITDA | SEK 3M | -12% |
| Net profit | SEK 581K | +78% |
| Total assets | SEK 49M | -1% |
| Equity | SEK 3M | +27% |
| Employees | 31 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 425 | 74 661 | 64 422 | 87 565 | 120 877 | 111 529 | 139 787 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 067 | 5 453 | 8 333 | 5 511 | 4 858 | 2 490 | 4 668 | 3 721 | 3 376 | 2 972 |
| Depreciation & amort. | −369 | −562 | −494 | −464 | −509 | −459 | −138 | −189 | −167 | −2 193 |
| EBIT | 3 698 | 4 891 | 7 839 | 5 047 | 4 349 | 2 031 | 4 530 | 3 532 | 3 209 | 779 |
| Net financials | 254 | 92 | −8 | 169 | 75 | 73 | −3 | −3 | −421 | −824 |
| Profit before tax | 3 234 | 4 616 | 4 173 | 4 821 | 1 469 | 3 175 | 5 531 | 5 429 | 477 | 1 312 |
| Tax | −675 | −1 038 | −993 | −1 078 | −344 | −704 | −1 159 | −1 176 | −150 | −731 |
| Net profit | 2 559 | 3 578 | 3 180 | 3 743 | 1 125 | 2 471 | 4 372 | 4 253 | 327 | 581 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 763 | 30 631 | 30 935 | 28 595 | 23 508 | 21 826 | 33 138 | 25 784 | 49 391 | 49 031 |
| Equity | 6 784 | 6 361 | 4 542 | 6 285 | 1 911 | 4 382 | 8 754 | 6 007 | 2 334 | 2 972 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 000 | 8 500 |
| Short-term debt | 13 150 | 14 074 | 17 238 | 15 060 | 15 142 | 12 060 | 20 004 | 18 197 | 33 057 | 37 559 |
| Total debt | 13 150 | 14 074 | 17 238 | 15 060 | 15 142 | 12 060 | 20 004 | 18 197 | 47 057 | 46 059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2020 | — | — |
JÅ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CA | Audit | 2020 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilkok Software AB | Company | 100.0% | 100.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| John Åke Peter Kristoffersson | Chief Executive Officer | 0 companies |
| Carl Anders Allan Båsjö | Audit | 0 companies |
| Karin Helena Marie Söderström | Chief Executive Officer | 0 companies |
| Olof Fredrik Svanberg | Board of Directors | 0 companies |
| Jenny Victoria Elisabeth Emerén | Board of Directors | 0 companies |
| Per Elof Mikael Malmström | Chairman | 0 companies |
| Jonas Anton Forsberg | Deputy Board Member | 0 companies |
| Håkan Carl Fredrik Svanberg | Board of Directors | 0 companies |
| Hans Olof Sollerman | Chairman | 0 companies |
| Henrik Carl Lars Byström | Board of Directors | 0 companies |