| Revenue | SEK 44,2M | -2% |
| EBITDA | SEK 1,8M | -3% |
| Net profit | SEK 2,2M | -54% |
| Total assets | SEK 8,9M | -46% |
| Equity | SEK 4M | -31% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 745 | 49 345 | 44 432 | 40 769 | 45 224 | 44 194 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | −226 | 84 | 1 275 | 1 620 | 1 095 | 2 106 | 1 726 | 1 856 | 1 808 |
| Depreciation & amort. | −114 | −81 | −79 | −43 | −45 | −48 | −42 | −31 | −353 |
| EBIT | −340 | 3 | 1 196 | 1 577 | 1 050 | 2 058 | 1 684 | 1 825 | 1 455 |
| Net financials | −131 | −237 | −335 | −330 | 1 530 | 341 | 2 834 | 3 370 | −111 |
| Profit before tax | 11 | 5 | 621 | 972 | 3 580 | 1 348 | 4 748 | 5 195 | 2 849 |
| Tax | −5 | −0 | −145 | −217 | −399 | −258 | −413 | −360 | −617 |
| Net profit | 6 | 5 | 476 | 755 | 3 181 | 1 090 | 4 335 | 4 835 | 2 232 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 582 | 14 577 | 12 912 | 10 370 | 12 576 | 13 219 | 14 231 | 16 409 | 8 918 |
| Equity | 2 302 | 2 307 | 2 783 | 3 539 | 4 970 | 6 060 | 7 395 | 5 730 | 3 962 |
| Long-term debt | 469 | 1 393 | 331 | 750 | 750 | 750 | 1 150 | 0 | 0 |
| Short-term debt | 9 432 | 10 738 | 9 419 | 5 428 | 5 601 | 4 904 | 4 181 | 9 174 | 4 956 |
| Total debt | 9 901 | 12 131 | 9 750 | 6 178 | 6 351 | 5 654 | 5 331 | 9 174 | 4 956 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE | Audit | 2023 | — | — |
JC Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
PT Chief Auditor | Chief Auditor | 2024 | — | — |
MT Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilkok Software AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Risto Storm | Audit | 0 companies |
| Johan Cristian Moberg | Chief Executive Officer | 0 companies |
| Pontus Tonning | Chief Auditor | 0 companies |
| Malin Teresia Enting | Chief Executive Officer | 0 companies |
| Jesper Hilarius Kalko | Board of Directors | 0 companies |
| Olof Fredrik Svanberg | Deputy Board Member | 0 companies |
| Per Elof Mikael Malmström | Chairman | 0 companies |
| Henriette Tamasauskas | Board of Directors | 0 companies |
| Gustav Lennart Eklund | Deputy Board Member | 0 companies |
| Jan Erik Christian Andersson | Deputy Board Member | 0 companies |
| Håkan Carl Fredrik Svanberg | Board of Directors | 0 companies |
| Alexander Steen | Chairman | 0 companies |
| Hans Olof Sollerman | Chairman | 0 companies |