| Revenue | SEK 13,9M | -1% |
| EBITDA | SEK 436K | -75% |
| Net profit | SEK 88K | -91% |
| Total assets | SEK 6,6M | -7% |
| Equity | SEK 3M | -22% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 109 | 8 033 | 8 233 | 11 877 | 12 118 | 13 214 | 13 990 | 13 879 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 603 | 316 | 102 | 791 | 1 619 | 1 999 | 1 610 | 2 582 | 1 757 | 436 |
| Depreciation & amort. | −4 | −10 | −11 | −19 | −40 | −229 | −270 | −282 | −273 | −268 |
| EBIT | 599 | 306 | 91 | 772 | 1 579 | 1 770 | 1 340 | 2 300 | 1 484 | 168 |
| Net financials | 2 | 1 | — | −102 | 310 | — | 329 | −451 | 127 | 103 |
| Profit before tax | 601 | 6 | 90 | 721 | 1 793 | 1 471 | 1 670 | 1 948 | 1 251 | 121 |
| Tax | −216 | −86 | −105 | −239 | −215 | −396 | −180 | −390 | −267 | −33 |
| Net profit | 385 | −80 | −15 | 482 | 1 578 | 1 075 | 1 490 | 1 558 | 984 | 88 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 473 | 4 854 | 5 279 | 5 852 | 7 193 | 8 889 | 9 738 | 9 558 | 7 111 | 6 603 |
| Equity | 2 280 | 2 200 | 2 186 | 1 168 | 2 747 | 3 821 | 5 311 | 6 369 | 3 853 | 2 987 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 200 | 700 | 0 | 0 | 0 |
| Short-term debt | 329 | 417 | 483 | 1 765 | 1 912 | 961 | 1 299 | 1 037 | 953 | 1 187 |
| Total debt | 329 | 417 | 483 | 1 765 | 1 912 | 2 161 | 1 999 | 1 037 | 953 | 1 187 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2022 | — | — |
BR Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kaplan Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Johan Persson | Audit | 0 companies |
| Bengt Robert Olsson | Audit | 0 companies |
| Sabri Kaplan | Board of Directors | 0 companies |
| Samar Kaplan | Deputy Board Member | 0 companies |