| Revenue | SEK 10,4M | +43% |
| EBITDA | SEK 4,3M | +175% |
| Net profit | SEK -894K | +85% |
| Total assets | SEK 8,1M | +0% |
| Equity | SEK 496K | +69% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 367 | 1 583 | 2 416 | 2 884 | 7 377 | 11 151 | 7 317 | 10 428 |
| Staff expenses | — | — | — | — | — | — | −196 | −402 |
| EBITDA | 133 | 591 | 1 150 | 1 619 | 2 958 | 4 811 | 1 568 | 4 306 |
| Depreciation & amort. | −400 | −400 | −415 | −462 | −553 | −206 | −240 | −257 |
| EBIT | −267 | 191 | 735 | 1 157 | 2 405 | 4 605 | 1 328 | 4 049 |
| Net financials | −107 | −143 | −6 055 | −226 | −1 145 | −1 249 | −6 946 | −1 091 |
| Profit before tax | −374 | 48 | −2 547 | 11 | 260 | 1 445 | −5 922 | −888 |
| Tax | −0 | −0 | −0 | −4 | −158 | −408 | −188 | −6 |
| Net profit | −374 | 48 | −2 547 | 7 | 102 | 1 037 | −6 110 | −894 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 035 | 6 768 | 9 263 | 8 027 | 10 834 | 14 047 | 8 158 | 8 119 |
| Equity | 258 | 305 | 58 | 65 | 167 | 1 204 | 293 | 496 |
| Long-term debt | 4 710 | 4 197 | 4 978 | 5 033 | 5 161 | 7 689 | 2 566 | 2 210 |
| Short-term debt | 68 | 2 265 | 4 227 | 2 929 | 5 506 | 5 154 | 4 996 | 5 414 |
| Total debt | 4 778 | 6 462 | 9 205 | 7 962 | 10 667 | 12 843 | 7 562 | 7 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ZM Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kappa Holding AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Robert Dragovic | Chief Executive Officer | 0 companies |
| Zlatan Mitrovic | Audit | 0 companies |
| Henric Pontus Carl P Lettberger | Chairman | 0 companies |
| Klas Linnar Erik Malte Bergqvist | Board of Directors | 0 companies |