| Revenue | SEK 405K | -14% |
| EBITDA | SEK -188K | +58% |
| Net profit | SEK -1,2M | +6% |
| Total assets | SEK 23,1M | -7% |
| Equity | SEK 2,4M | -33% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 493 | 553 | 350 | 750 | 921 | 472 | 405 |
| Staff expenses | — | — | — | — | — | — | — | −151 | −79 | −44 |
| EBITDA | −1 559 | −1 105 | −203 | −99 | 163 | 21 | 25 | −428 | −447 | −188 |
| Depreciation & amort. | −521 | −0 | −396 | −326 | −333 | −353 | −215 | −534 | −577 | −730 |
| EBIT | −2 080 | −1 105 | −599 | −425 | −170 | −332 | −190 | −962 | −1 024 | −918 |
| Net financials | 15 | −8 | −110 | −140 | −94 | 224 | 237 | 2 486 | −208 | −243 |
| Profit before tax | 0 | 0 | 1 | 0 | 1 | 2 | 1 278 | 1 524 | −1 232 | −1 161 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 0 | 0 | 1 | 0 | 1 | 2 | 1 278 | 1 524 | −1 232 | −1 161 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 704 | 21 354 | 20 791 | 20 415 | 20 134 | 21 797 | 26 609 | 26 916 | 24 697 | 23 084 |
| Equity | 1 988 | 1 988 | 1 989 | 1 989 | 1 990 | 1 991 | 3 269 | 4 793 | 3 561 | 2 400 |
| Long-term debt | 3 968 | 4 169 | 4 264 | 4 406 | 4 479 | 4 369 | 4 255 | 5 730 | 5 482 | 4 482 |
| Short-term debt | 14 748 | 15 197 | 14 538 | 14 020 | 13 665 | 15 436 | 19 086 | 16 393 | 15 654 | 16 201 |
| Total debt | 18 716 | 19 366 | 18 802 | 18 426 | 18 144 | 19 805 | 23 341 | 22 123 | 21 136 | 20 684 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EP Audit | Audit | 2022 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Caterva AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Peter Johansson | Audit | 0 companies |
| Karin Elisabeth Karlström | Chief Executive Officer | 0 companies |
| Svante Urban Karlström | Chairman | 0 companies |
| Jonatan Albert Karlström | Deputy Board Member | 0 companies |