| Revenue | SEK 5,3M | -2% |
| EBITDA | SEK -94K | +71% |
| Net profit | SEK -22K | +95% |
| Total assets | SEK 2,6M | -24% |
| Equity | SEK 178K | -11% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 423 | 8 358 | 10 246 | 6 876 | 6 022 | 5 433 | 5 331 |
| Staff expenses | — | — | — | — | — | — | — | −2 031 | −2 202 | −1 693 |
| EBITDA | 526 | 208 | 36 | 117 | −557 | 556 | 428 | −914 | −326 | −94 |
| Depreciation & amort. | −74 | −68 | −44 | −67 | −72 | −62 | −62 | −62 | −25 | — |
| EBIT | 452 | 140 | −8 | 50 | −629 | 494 | 366 | −977 | −351 | −94 |
| Net financials | −87 | −56 | −53 | −40 | −37 | −39 | −16 | −47 | −115 | −128 |
| Profit before tax | 274 | 84 | 41 | 10 | 26 | 339 | 262 | 30 | −466 | −22 |
| Tax | −61 | −22 | −11 | −3 | −9 | −75 | −55 | −8 | 16 | — |
| Net profit | 213 | 62 | 30 | 7 | 17 | 264 | 207 | 22 | −450 | −22 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 814 | 3 130 | 3 191 | 3 494 | 2 972 | 6 253 | 2 707 | 3 175 | 3 442 | 2 612 |
| Equity | 421 | 483 | 133 | 140 | 156 | 420 | 627 | 649 | 199 | 178 |
| Long-term debt | 1 160 | 981 | 1 546 | 1 272 | 973 | 811 | 0 | 1 328 | 1 561 | 1 281 |
| Short-term debt | 1 040 | 1 472 | 1 420 | 1 990 | 1 843 | 4 906 | 1 875 | 1 197 | 1 682 | 1 153 |
| Total debt | 2 200 | 2 453 | 2 966 | 3 262 | 2 816 | 5 717 | 1 875 | 2 525 | 3 243 | 2 434 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Chief Auditor | Chief Auditor | 2022 | — | — |
HM | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ko-Lars Aktiebolag | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Gillis Thingvall | Chief Auditor | 0 companies |
| Hans Mikael Johansson | Audit | 0 companies |
| Sven Robert Pettersson Hillman | Chairman | 0 companies |
| Carl Henrik Björn Falkman | Board of Directors | 0 companies |
| Per Ola Jonas Albinsson | Board of Directors | 0 companies |
| Thord Gunnar Lennart Klasson | Board of Directors | 0 companies |
| Håkan Patric Säll | Chairman | 0 companies |
| Nils Jan Patrik Grelsson | Board of Directors | 0 companies |
| Karl Johan Lindqvist | Board of Directors | 0 companies |