| Revenue | SEK 3,1M | +8% |
| EBITDA | SEK 1,6M | +11% |
| Net profit | SEK 36K | +105% |
| Total assets | SEK 38,1M | +4% |
| Equity | SEK 1,5M | +2% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 626 | 1 768 | 2 036 | 1 169 | 2 293 | 2 886 | 3 123 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 555 | 1 222 | 1 001 | 1 219 | 1 242 | 145 | 1 062 | 1 416 | 1 578 |
| Depreciation & amort. | −152 | −266 | −340 | −354 | −397 | −510 | −336 | −795 | −918 |
| EBIT | 403 | 956 | 661 | 865 | 845 | −365 | 726 | 621 | 660 |
| Net financials | −178 | −271 | −290 | −545 | −591 | −336 | −663 | −1 272 | −1 141 |
| Profit before tax | 170 | 515 | 281 | 241 | 195 | −248 | 63 | −651 | 168 |
| Tax | −36 | −114 | −63 | −55 | −43 | −0 | −0 | −82 | −132 |
| Net profit | 134 | 401 | 218 | 186 | 152 | −248 | 63 | −733 | 36 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 265 | 10 971 | 11 245 | 19 778 | 9 644 | 22 173 | 37 144 | 36 548 | 38 120 |
| Equity | 1 124 | 1 526 | 1 744 | 2 430 | 2 581 | 1 254 | 1 317 | 1 500 | 1 537 |
| Long-term debt | 7 447 | 8 438 | 7 568 | 16 390 | 6 544 | 0 | 0 | 0 | 0 |
| Short-term debt | 640 | 783 | 1 619 | 565 | 65 | 20 919 | 35 827 | 34 965 | 36 410 |
| Total debt | 8 087 | 9 221 | 9 187 | 16 955 | 6 609 | 20 919 | 35 827 | 34 965 | 36 410 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC External Signatory | External Signatory | 2021 | — | — |
OA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kilen 238 Strängnäs AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Carina Charlotta Gårdh | External Signatory | 0 companies |
| Ove Andreas Mathiasen | Audit | 0 companies |
| Jonas Elof Karlsson | Deputy Board Member | 0 companies |
| Sebastian Erik Sjöberg | Deputy Board Member | 0 companies |
| Ulf Erik Sjöberg | Board of Directors | 0 companies |
| Hans Ove Nilsson | Deputy Board Member | 0 companies |
| Kjell Lennart Karlsson | Chairman | 0 companies |
| Jan Erik Persson | Board of Directors | 0 companies |