| Revenue | SEK 6,6M | -10% |
| EBITDA | SEK -188K | +3% |
| Net profit | SEK -478K | +2% |
| Total assets | SEK 2,7M | -12% |
| Equity | SEK 36K | -87% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 558 | 5 855 | 5 830 | 7 327 | 6 619 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 620 | 633 | 218 | −193 | −188 |
| Depreciation & amort. | −258 | −258 | −515 | −271 | −271 |
| EBIT | 362 | 375 | −297 | −464 | −459 |
| Net financials | −45 | −60 | −25 | −23 | −18 |
| Profit before tax | 318 | 315 | −323 | −487 | −478 |
| Tax | −78 | −92 | −0 | −0 | −0 |
| Net profit | 240 | 223 | −323 | −487 | −478 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 500 | 3 477 | 3 399 | 3 082 | 2 725 |
| Equity | 265 | 488 | 165 | 288 | 36 |
| Long-term debt | 2 718 | 2 173 | 1 985 | 1 258 | 1 333 |
| Short-term debt | 517 | 816 | 1 250 | 1 536 | 1 356 |
| Total debt | 3 235 | 2 989 | 3 235 | 2 794 | 2 689 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 2024 | — | — |
CT Audit | Audit | 2022 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kafefix AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Peter Skog | Audit | 0 companies |
| Claes Tobias Benne | Audit | 0 companies |
| Josef Razay | Chief Executive Officer | 0 companies |
| Georg Razay | Deputy Board Member | 0 companies |
| Nils Henrik Kristoffer Svensson | Deputy Board Member | 0 companies |
| Lina Anna Elisabeth Nordström | Deputy Board Member | 0 companies |
| Nina Marika Wodzinski | Board of Directors | 0 companies |
| Henrik Daniel Karlsson | Deputy Board Member | 0 companies |