| Revenue | SEK 4,5M | -2% |
| EBITDA | SEK 210K | -65% |
| Net profit | SEK 87K | -69% |
| Total assets | SEK 2,6M | -13% |
| Equity | SEK 1,4M | -18% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 071 | 4 195 | 3 813 | 3 833 | 4 620 | 4 559 | 4 468 |
| Staff expenses | — | — | — | — | — | — | — | −703 | −663 | −459 |
| EBITDA | 202 | 349 | 407 | 500 | 439 | 222 | 552 | 592 | 599 | 210 |
| Depreciation & amort. | −170 | −245 | −236 | −255 | −350 | −238 | −157 | −129 | −133 | −107 |
| EBIT | 32 | 104 | 171 | 245 | 89 | −16 | 395 | 463 | 466 | 102 |
| Net financials | −9 | −4 | −3 | −1 | 1 | 5 | 1 | 3 | 13 | 14 |
| Profit before tax | 22 | 100 | 9 | 136 | 107 | 81 | 348 | 347 | 359 | 117 |
| Tax | −0 | −0 | −0 | −32 | −26 | −19 | −73 | −74 | −78 | −30 |
| Net profit | 22 | 100 | 9 | 104 | 81 | 62 | 275 | 273 | 281 | 87 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 118 | 2 232 | 2 550 | 2 569 | 2 622 | 2 618 | 2 864 | 2 899 | 3 000 | 2 609 |
| Equity | 1 332 | 1 432 | 1 441 | 1 544 | 1 625 | 1 687 | 1 919 | 1 942 | 1 723 | 1 410 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 786 | 800 | 949 | 756 | 746 | 772 | 739 | 632 | 833 | 754 |
| Total debt | 786 | 800 | 949 | 756 | 746 | 772 | 739 | 632 | 833 | 754 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK | Audit | 2020 | — | — |
SA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
K2 i Skellefteå AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Sigrid Katarina Söderberg | Audit | 0 companies |
| Stefan Andreas Enmark | Audit | 0 companies |
| Maria Helena Lundmark | Board of Directors | 0 companies |
| Lars Ture Benny Fransson | Deputy Board Member | 0 companies |
| Mats Vilhelm Lövgren | Chairman | 0 companies |
| Bengt Åke Roger Fransson | Board of Directors | 0 companies |