| Revenue | SEK 73,6M | -8% |
| EBITDA | SEK 4,2M | +81% |
| Net profit | SEK 2,8M | +85% |
| Total assets | SEK 46,9M | +2% |
| Equity | SEK 19,3M | +14% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 78 165 | 73 420 | 69 256 | 81 810 | 86 910 | 80 048 | 73 578 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 582 | 5 873 | 5 344 | 3 151 | −224 | 3 987 | 5 124 | 5 454 | 2 299 | 4 157 |
| Depreciation & amort. | −958 | −1 043 | −1 075 | −1 081 | −1 039 | −1 085 | −1 260 | −1 417 | −1 394 | −1 213 |
| EBIT | 5 624 | 4 830 | 4 269 | 2 070 | −1 263 | 2 902 | 3 864 | 4 037 | 905 | 2 944 |
| Net financials | −516 | −473 | −377 | −179 | −194 | −235 | −237 | 209 | −211 | 11 |
| Profit before tax | 4 683 | 4 357 | 4 105 | 2 367 | 306 | 3 366 | 4 367 | 4 461 | 1 850 | 3 447 |
| Tax | −1 075 | −999 | −946 | −535 | −99 | −742 | −930 | −833 | −338 | −643 |
| Net profit | 3 608 | 3 358 | 3 159 | 1 832 | 207 | 2 624 | 3 437 | 3 628 | 1 512 | 2 804 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43 633 | 44 662 | 45 103 | 45 434 | 40 806 | 42 736 | 47 511 | 45 670 | 46 141 | 46 872 |
| Equity | 10 751 | 11 109 | 12 018 | 12 600 | 11 307 | 13 931 | 16 368 | 17 996 | 17 008 | 19 313 |
| Long-term debt | 12 269 | 11 582 | 10 360 | 10 206 | 9 251 | 8 741 | 8 666 | 7 951 | 8 106 | 8 182 |
| Short-term debt | 11 216 | 12 317 | 12 708 | 12 614 | 11 538 | 11 590 | 14 435 | 11 377 | 13 264 | 11 369 |
| Total debt | 23 485 | 23 899 | 23 068 | 22 820 | 20 789 | 20 331 | 23 101 | 19 328 | 21 370 | 19 551 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | Audit | 2020 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Captea Markets AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Arne Markus Forsberg | Audit | 0 companies |
| Carl Joakim Friberg | Chief Executive Officer | 0 companies |
| Lars Johan Claes Ollas | Board of Directors | 0 companies |
| Karl Hilding Martin Lundqvist | Board of Directors | 0 companies |
| Lars-Olof Ollas | Board of Directors | 0 companies |
| Karl Emil Daugaard | Chairman | 0 companies |