| Revenue | SEK 26,9M | +11% |
| EBITDA | SEK 2,9M | +200% |
| Net profit | SEK 1,4M | -58% |
| Total assets | SEK 38,4M | +3% |
| Equity | SEK 30,1M | +5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 783 | 17 494 | 13 120 | 14 639 | 20 428 | 24 246 | 26 905 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −14 626 |
| EBITDA | 1 819 | 2 809 | 4 052 | 5 174 | 5 138 | 2 962 | 1 224 | 927 | 983 | 2 947 |
| Depreciation & amort. | −44 | −11 | −83 | −89 | −89 | −203 | −205 | −130 | −125 | −125 |
| EBIT | 1 775 | 2 798 | 3 969 | 5 085 | 5 049 | 2 759 | 1 019 | 797 | 858 | 2 822 |
| Net financials | 13 | 2 | 217 | 84 790 | −2 | 8 037 | 84 385 | −18 040 | 1 332 | 511 |
| Profit before tax | 1 822 | 2 279 | 3 147 | 88 776 | 5 073 | 11 512 | 63 216 | 6 263 | 3 402 | 1 904 |
| Tax | −414 | −519 | −662 | −859 | −1 093 | −425 | −11 419 | 11 419 | −5 | −460 |
| Net profit | 1 408 | 1 760 | 2 485 | 87 917 | 3 980 | 11 087 | 51 797 | 17 682 | 3 397 | 1 443 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 463 | 9 314 | 8 306 | 96 663 | 51 416 | 67 686 | 92 131 | 33 506 | 37 372 | 38 355 |
| Equity | 3 019 | 4 779 | 2 764 | 90 681 | 44 661 | 55 748 | 52 546 | 25 228 | 28 625 | 30 068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 4 098 | 125 | 129 | 132 | 0 |
| Short-term debt | 4 244 | 3 814 | 3 782 | 3 122 | 3 920 | 5 017 | 21 654 | 5 850 | 7 316 | 7 557 |
| Total debt | 4 244 | 3 814 | 3 782 | 3 122 | 3 920 | 9 115 | 21 779 | 5 979 | 7 448 | 7 557 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Schottenius & Partners AB | Company | 95.0% | 95.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Klas Michael Karlsson | Chief Executive Officer | 0 companies |
| Lena Sophie Katarina Fiedler | Chief Auditor | 0 companies |
| Johanna Maria Schottenius | Deputy Board Member | 0 companies |
| Johan Vilhelm Schottenius | Chairman | 0 companies |