| Revenue | SEK 40,7M | +10% |
| EBITDA | SEK 15,4M | +23% |
| Net profit | SEK -1,1M | +47% |
| Total assets | SEK 183,7M | -2% |
| Equity | SEK 179K | -86% |
| Employees | 0 | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 20 709 | 35 641 | 37 070 | 40 742 |
| Staff expenses | — | — | — | — |
| EBITDA | 13 530 | 13 145 | 12 509 | 15 380 |
| Depreciation & amort. | −3 611 | −5 417 | −5 430 | −5 536 |
| EBIT | 9 919 | 7 728 | 7 079 | 9 844 |
| Net financials | −687 | −1 379 | −3 150 | −4 516 |
| Profit before tax | 6 674 | −2 312 | −2 191 | −372 |
| Tax | −1 375 | 309 | 142 | −721 |
| Net profit | 5 299 | −2 003 | −2 049 | −1 093 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 188 319 | 182 819 | 186 622 | 183 749 |
| Equity | 5 324 | 3 321 | 1 272 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 180 437 | 179 498 | 185 350 | 183 570 |
| Total debt | 180 437 | 179 498 | 185 350 | 183 570 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
ÅL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UL Other Auditor | Other Auditor | 2022 | — | — |
BC Other Auditor | Other Auditor | 2026 | — | — |
BI Other Auditor | Other Auditor | 2023 | — | — |
KH Auditor Substitute | Auditor Substitute | 2022 | — | — |
BA Other Auditor | Other Auditor | 2022 | — | — |
FE Audit | Audit | 2025 | — | — |
IE Other Auditor | Other Auditor | 2021 | — | — |
CF Audit | Audit | 2022 | — | — |
AK External Signatory | External Signatory | 2022 | — | — |
BD Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kajfastigheter AB | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Thulin | Chief Executive Officer | 0 companies |
| Åsa Lena Elisabet Leverén Wigfeldt | Chief Executive Officer | 0 companies |
| Ulla-Britt Ling-Vannerus | Other Auditor | 0 companies |
| Björn Crister Jansson | Other Auditor | 0 companies |
| Bo Ingvar Karchimirer Ringholm | Other Auditor | 0 companies |
| Karin Hanna Katrine Söderberg | Auditor Substitute | 0 companies |
| Barbro Alexandra Ernemo | Other Auditor | 0 companies |
| Fredrik Evert Enblom | Audit | 0 companies |
| Ingrid Elisabeth Grahn | Other Auditor | 0 companies |
| Conny Fredric Hävrén | Audit | 0 companies |
| Anna Kerstin Ullberg | External Signatory | 0 companies |
| Björn Daniel Roos | Chief Executive Officer | 0 companies |
| Catharina Elisabeth Gyllencreutz | Deputy Board Member | 0 companies |
| Krister Per Hugo Schultz | Chairman | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Johanna Charlotta Magnusson | Board of Directors | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Anders Thomas Andersson | Board of Directors | 0 companies |
| Ingrid Evy Martina Broman Storm | Deputy Board Member | 0 companies |
| Oscar Olof Lavelid | Board of Directors | 0 companies |
| Ann Sidrah Elisabeth Schaider | Deputy Board Member | 0 companies |
| Anette Elisabeth Scheibe Lorentzi | Chairman | 0 companies |
| Johan Magnus Castwall | Board of Directors | 0 companies |