| Revenue | SEK 5,1M | +7% |
| EBITDA | SEK 262K | +385% |
| Net profit | SEK 14K | +105% |
| Total assets | SEK 2,1M | -7% |
| Equity | SEK 42K | +50% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 696 | 3 076 | 2 366 | 4 797 | 5 145 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −18 | 185 | −866 | −92 | 262 |
| Depreciation & amort. | −97 | −173 | −179 | −179 | −179 |
| EBIT | −115 | 12 | −1 045 | −271 | 83 |
| Net financials | — | −19 | −12 | −20 | −68 |
| Profit before tax | −115 | −7 | −1 056 | −291 | 14 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −115 | −7 | −1 056 | −291 | 14 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 896 | 2 086 | 2 065 | 2 315 | 2 144 |
| Equity | 30 | 23 | 29 | 28 | 42 |
| Long-term debt | 1 798 | 1 568 | 1 583 | 1 661 | 1 421 |
| Short-term debt | 69 | 495 | 454 | 627 | 681 |
| Total debt | 1 867 | 2 063 | 2 037 | 2 288 | 2 102 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 2024 | — | — |
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 |
| 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 |