| Revenue | SEK 2,1M | +16% |
| EBITDA | SEK -2,4M | +15% |
| Net profit | SEK -5,4M | -159% |
| Total assets | SEK 65,1M | -7% |
| Equity | SEK 62,5M | -8% |
| Employees | 2 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2 524 | 1 833 | 1 590 | 1 744 | 1 767 | 2 055 |
| Staff expenses | — | — | — | — | — | — |
| EBITDA | −1 107 | −6 589 | −2 949 | −3 589 | −2 824 | −2 409 |
| Depreciation & amort. | −0 | −0 | −1 031 | −7 | −10 | −10 |
| EBIT | −1 107 | −6 589 | −3 980 | −3 596 | −2 834 | −2 419 |
| Net financials | 4 522 | −5 001 | 8 130 | 6 327 | 11 531 | −8 298 |
| Profit before tax | 3 261 | −1 140 | 4 150 | 2 723 | 9 086 | −5 388 |
| Tax | −257 | −188 | −866 | −243 | −0 | −0 |
| Net profit | 3 004 | −1 328 | 3 284 | 2 480 | 9 086 | −5 388 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 104 115 | 99 337 | 85 335 | 65 054 | 70 047 | 65 051 |
| Equity | 99 206 | 97 467 | 83 276 | 58 471 | 67 885 | 62 497 |
| Long-term debt | 0 | 0 | 0 | 3 000 | 516 | 0 |
| Short-term debt | 4 520 | 1 480 | 1 670 | 3 194 | 1 645 | 2 554 |
| Total debt | 4 520 | 1 480 | 1 670 | 6 194 | 2 161 | 2 554 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KV Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Captea Holding AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Vilhelm Andersson | Chief Auditor | 0 companies |
| Lars Johan Claes Ollas | Board of Directors | 0 companies |
| Karl Emil Daugaard | Chairman | 0 companies |
| Mikael Nils Olof Ollas | Deputy Board Member | 0 companies |
| Svetlana Igorevna Annenkova | Deputy Board Member | 0 companies |