| Revenue | SEK 3,3M | -51% |
| EBITDA | SEK 101K | +10% |
| Net profit | SEK 5K | -86% |
| Total assets | SEK 1,2M | -71% |
| Equity | SEK 150K | +3% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 443 | 19 816 | 16 981 | 18 372 | 17 806 | 6 785 | 3 317 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 347 | 126 | 478 | 660 | 618 | 716 | 575 | 725 | 92 | 101 |
| Depreciation & amort. | −16 | −250 | −345 | −552 | −495 | −471 | −430 | −312 | −37 | −0 |
| EBIT | 331 | −124 | 133 | 108 | 123 | 245 | 145 | 413 | 55 | 101 |
| Net financials | −81 | −65 | −37 | −40 | −54 | −41 | −34 | −42 | −9 | 5 |
| Profit before tax | 250 | −79 | 76 | 67 | 69 | 203 | 111 | 371 | 47 | 5 |
| Tax | −73 | −0 | −24 | −32 | −27 | −55 | −37 | −90 | −11 | −0 |
| Net profit | 177 | −79 | 52 | 35 | 42 | 148 | 74 | 281 | 36 | 5 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 871 | 4 691 | 6 185 | 8 920 | 7 389 | 7 332 | 7 726 | 8 570 | 4 320 | 1 248 |
| Equity | 656 | 577 | 629 | 665 | 707 | 854 | 928 | 1 209 | 145 | 150 |
| Long-term debt | 94 | 1 108 | 1 978 | 2 468 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 011 | 3 006 | 3 578 | 5 787 | 6 682 | 6 478 | 6 797 | 7 361 | 4 175 | 1 098 |
| Total debt | 5 105 | 4 114 | 5 556 | 8 255 | 6 682 | 6 478 | 6 797 | 7 361 | 4 175 | 1 098 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF | Audit | 2020 | — | — |
FN Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMA Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Kjell Fredrik Hedqvist | Audit | 0 companies |
| Fredrik Nils Wihed | Audit | 0 companies |
| Kristina Elisabeth Janver | Deputy Board Member | 0 companies |
| Lars Mikael Andersson | Chairman | 0 companies |
| David Åke Mikael Karlsson | Board of Directors | 0 companies |
| Susanne Cervin | Deputy Board Member | 0 companies |