| Revenue | SEK 11,1M | +5% |
| EBITDA | SEK 6,8M | -4% |
| Net profit | SEK -109K | -132% |
| Total assets | SEK 104,8M | +29% |
| Equity | SEK 50M | +0% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 733 | 9 996 | 10 140 | 10 103 | 10 040 | 9 741 | 10 546 | 11 063 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 046 | 6 813 | 5 842 | 6 172 | 6 229 | 6 273 | 4 719 | 5 702 | 7 063 | 6 752 |
| Depreciation & amort. | −1 506 | −2 499 | −1 998 | −2 015 | −1 992 | −2 015 | −2 173 | −2 573 | −2 785 | −3 094 |
| EBIT | 5 540 | 4 314 | 3 844 | 4 157 | 4 237 | 4 258 | 2 546 | 3 129 | 4 278 | 3 658 |
| Net financials | −2 879 | −3 217 | −2 273 | −1 955 | −1 588 | −1 673 | −1 588 | −2 061 | −2 495 | −2 391 |
| Profit before tax | −1 759 | 1 098 | −179 | 202 | 350 | 385 | 258 | 744 | 942 | 167 |
| Tax | −0 | −49 | −751 | −306 | −328 | −347 | −344 | −368 | −603 | −276 |
| Net profit | −1 759 | 1 049 | −930 | −104 | 22 | 38 | −86 | 376 | 339 | −109 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 124 320 | 88 248 | 86 457 | 84 290 | 83 550 | 82 876 | 85 799 | 84 486 | 81 165 | 104 816 |
| Equity | 55 133 | 1 182 | 252 | 148 | 170 | 207 | 121 | 497 | 50 115 | 50 006 |
| Long-term debt | 65 560 | 82 070 | 79 815 | 78 248 | 77 674 | 77 729 | 80 758 | 79 878 | 27 044 | 50 197 |
| Short-term debt | 3 627 | 4 996 | 6 389 | 5 894 | 5 706 | 4 940 | 4 919 | 4 110 | 4 006 | 4 613 |
| Total debt | 69 187 | 87 066 | 86 204 | 84 142 | 83 380 | 82 669 | 85 677 | 83 988 | 31 050 | 54 810 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2022 | — | — | |
BO Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KIAB Förvaltning 2 AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Markus E J Liikanen Lilldalen | Audit | 0 companies |
| Bo Oskar Nyström | Chief Auditor | 0 companies |
| Per Johan Olof Söderberg | Board of Directors | 0 companies |
| Charlie Erik Martin Söderberg | Board of Directors | 0 companies |
| Lars Henrik Söderberg | Chairman | 0 companies |