| Revenue | SEK 34,6M | +18% |
| EBITDA | SEK -1,3M | +19% |
| Net profit | SEK 2,3M | +473% |
| Total assets | SEK 187,7M | -16% |
| Equity | SEK 83,5M | +13% |
| Employees | 0 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 599 | 511 | 883 | 6 466 | 90 428 | 29 382 | 34 579 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −67 | −128 | −144 | −288 | −1 411 | −1 362 | −888 | 9 926 | −1 548 | −1 259 |
| Depreciation & amort. | −7 | −16 | −94 | −94 | −94 | −94 | −94 | −4 014 | −0 | −0 |
| EBIT | −74 | −144 | −238 | −382 | −1 505 | −1 456 | −982 | 5 912 | −1 548 | −1 259 |
| Net financials | — | — | — | −199 | −598 | −596 | −1 182 | −1 688 | −3 151 | −3 130 |
| Profit before tax | 28 | 0 | 0 | 0 | −4 | 0 | 0 | 111 | −628 | 2 777 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −23 | −0 | −434 |
| Net profit | 28 | 0 | 0 | 0 | −4 | 0 | 0 | 88 | −628 | 2 343 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 000 | 16 618 | 16 599 | 52 879 | 62 531 | 69 015 | 171 718 | 196 583 | 223 579 | 187 738 |
| Equity | 5 521 | 16 521 | 16 521 | 31 521 | 40 917 | 45 317 | 45 317 | 45 406 | 73 978 | 83 470 |
| Long-term debt | 0 | 0 | 0 | 20 000 | 20 000 | 19 700 | 99 700 | 89 700 | 79 700 | 69 700 |
| Short-term debt | 3 479 | 97 | 78 | 1 358 | 1 613 | 3 997 | 26 701 | 61 477 | 69 902 | 34 568 |
| Total debt | 3 479 | 97 | 78 | 21 358 | 21 613 | 23 697 | 126 401 | 151 177 | 149 602 | 104 268 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2024 | — | — |
HS Chief Auditor | Chief Auditor | 2024 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
UP Audit | Audit | 2021 | — | — |
PE | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Källberga Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Viktor By | Chief Auditor | 0 companies |
| Hamish Stuart Mabon | Chief Auditor | 0 companies |
| Hans Michael Larsson | Chief Executive Officer | 0 companies |
| Ulf Peter Nyllinge | Audit | 0 companies |
| Peter Emil Clemedtson | Audit | 0 companies |
| Marcus Wallenberg | Chairman | 0 companies |
| Dick Peter Lundqvist | Board of Directors | 0 companies |
| Clara Anette Danell | Deputy Board Member | 0 companies |
| Fanny Matilda Sachs | Board of Directors | 0 companies |
| Kjell Olov Jansson | Board of Directors | 0 companies |