| Revenue | SEK 18,8M | -2% |
| EBITDA | SEK 603K | -70% |
| Net profit | SEK 4K | -99% |
| Total assets | SEK 3,4M | -9% |
| Equity | SEK 146K | -77% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 335 | 14 456 | 15 046 | 7 555 | 8 043 | 18 287 | 19 279 | 18 830 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 642 | 499 | 1 247 | 2 029 | 1 713 | — | 856 | 3 042 | 2 036 | 603 |
| Depreciation & amort. | −452 | −463 | −402 | −341 | −307 | −226 | −96 | −129 | −163 | −184 |
| EBIT | 190 | 36 | 845 | 1 688 | 1 406 | −226 | 760 | 2 913 | 1 873 | 419 |
| Net financials | −4 | −4 | −12 | −3 | −2 | 38 | −1 | −7 | 12 | 4 |
| Profit before tax | 186 | 32 | 833 | 1 504 | 805 | −188 | 459 | 1 907 | 505 | 4 |
| Tax | −0 | −0 | −151 | −331 | −173 | −0 | −56 | −393 | −106 | −0 |
| Net profit | 186 | 32 | 682 | 1 173 | 632 | −188 | 403 | 1 514 | 399 | 4 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 593 | 3 690 | 3 211 | 4 385 | 4 425 | 2 510 | 4 308 | 6 173 | 3 807 | 3 447 |
| Equity | 244 | 277 | 851 | 1 524 | 1 056 | 868 | 1 270 | 2 784 | 643 | 146 |
| Long-term debt | 1 568 | 1 487 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 781 | 1 926 | 2 059 | 2 861 | 3 369 | 1 642 | 3 038 | 3 389 | 3 164 | 3 301 |
| Total debt | 3 349 | 3 413 | 2 359 | 2 861 | 3 369 | 1 642 | 3 038 | 3 389 | 3 164 | 3 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Auditor | Chief Auditor | 2023 | — | — |
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kajutan i Sjötorp AB | Company | 99.0% | 99.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Per Martin Claesson | Chief Auditor | 0 companies |
| Jan Kristian Olsson | Deputy Board Member | 0 companies |
| Leif Tony Urban Kronberg | Board of Directors | 0 companies |
| Helena Margareta Kronberg | Deputy Board Member | 0 companies |