| Revenue | SEK 6,2M | -16% |
| EBITDA | SEK -91K | -110% |
| Net profit | SEK 64K | -86% |
| Total assets | SEK 4,3M | -18% |
| Equity | SEK 1,3M | +5% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 029 | 6 360 | 9 265 | 9 733 | 6 741 | 7 332 | 6 188 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 062 |
| EBITDA | 473 | 893 | 920 | 1 290 | 510 | 3 111 | 2 738 | −234 | 877 | −91 |
| Depreciation & amort. | −427 | −441 | −441 | −202 | −60 | −14 | −0 | −0 | −9 | −37 |
| EBIT | 46 | 452 | 479 | 1 088 | 450 | 3 097 | 2 738 | −234 | 868 | −128 |
| Net financials | −24 | −75 | −84 | −1 | −59 | −8 | −10 | 51 | 28 | 12 |
| Profit before tax | 22 | 277 | 288 | 1 087 | 426 | 3 088 | 2 728 | 23 | 586 | 84 |
| Tax | −16 | −71 | −70 | −255 | −104 | −662 | −577 | −1 | −117 | −20 |
| Net profit | 6 | 206 | 218 | 832 | 322 | 2 426 | 2 151 | 22 | 469 | 64 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 732 | 2 418 | 2 858 | 3 566 | 6 864 | 7 507 | 9 130 | 3 967 | 5 275 | 4 314 |
| Equity | 109 | 315 | 533 | 1 365 | 1 686 | 4 112 | 3 263 | 785 | 1 254 | 1 318 |
| Long-term debt | 1 025 | 874 | 599 | 51 | 1 280 | 976 | 649 | 322 | 472 | 754 |
| Short-term debt | 598 | 1 129 | 1 520 | 1 944 | 3 692 | 2 212 | 5 012 | 2 860 | 3 369 | 2 062 |
| Total debt | 1 623 | 2 003 | 2 119 | 1 995 | 4 972 | 3 188 | 5 661 | 3 182 | 3 841 | 2 816 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Audit | Audit | 2022 | — | — |
EK | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kinna Affärshus Förvaltning AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Torsten Danlo | Audit | 0 companies |
| Emma Kristina Josefin Ung | Audit | 0 companies |
| Ola Mikael Brundin | Deputy Board Member | 0 companies |
| Pär Tobias Brundin | Chairman | 0 companies |
| Simon Bertil Andreassen | Board of Directors | 0 companies |