| Revenue | SEK 13,8M | -15% |
| EBITDA | SEK 41K | -91% |
| Net profit | SEK 127K | -52% |
| Total assets | SEK 3,9M | -10% |
| Equity | SEK 622K | -11% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 505 | 13 869 | 13 910 | 14 312 | 16 277 | 16 152 | 13 771 |
| Staff expenses | — | — | — | — | — | — | — | −602 | — | — |
| EBITDA | 355 | 314 | 232 | 162 | 231 | 136 | 227 | 493 | 459 | 41 |
| Depreciation & amort. | −234 | −154 | −157 | −133 | −178 | −169 | −169 | −67 | −9 | −73 |
| EBIT | 121 | 160 | 75 | 29 | 53 | −33 | 58 | 425 | 450 | −32 |
| Net financials | −44 | −44 | −19 | −76 | −37 | −52 | −52 | −50 | 7 | 10 |
| Profit before tax | 44 | 15 | 56 | 14 | 16 | −85 | 6 | 296 | 337 | 178 |
| Tax | −13 | −12 | −18 | −8 | −6 | −0 | −0 | −51 | −74 | −51 |
| Net profit | 31 | 3 | 38 | 6 | 10 | −85 | 6 | 245 | 263 | 127 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 361 | 1 737 | 1 785 | 2 114 | 3 747 | 3 663 | 3 319 | 4 154 | 4 350 | 3 908 |
| Equity | 409 | 412 | 450 | 456 | 466 | 382 | 388 | 632 | 695 | 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 |
| Short-term debt | 952 | 1 325 | 1 334 | 1 658 | 3 280 | 3 281 | 2 932 | 3 442 | 3 456 | 3 286 |
| Total debt | 952 | 1 325 | 1 334 | 1 658 | 3 280 | 3 281 | 2 932 | 3 442 | 3 456 | 3 286 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PI Audit | Audit | 2022 | — | — |
AK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Katarina Sheehy AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Inge Nivard | Audit | 0 companies |
| Anna Katarina Sheehy | Chief Executive Officer | 0 companies |
| Patrick Gerard Sheehy | Deputy Board Member | 0 companies |