| Revenue | SEK 17,3M | +0% |
| EBITDA | SEK 2,5M | -30% |
| Net profit | SEK 670K | -73% |
| Total assets | SEK 18,1M | +42% |
| Equity | SEK 5,1M | -36% |
| Employees | — | — |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 1 522 | 11 873 | 17 258 | 17 275 |
| Staff expenses | — | −3 083 | −3 936 | −4 708 |
| EBITDA | 661 | 2 130 | 3 586 | 2 496 |
| Depreciation & amort. | −16 | −353 | −509 | −1 357 |
| EBIT | 645 | 1 777 | 3 077 | 1 139 |
| Net financials | — | −5 | −3 | −292 |
| Profit before tax | 646 | 1 772 | 3 074 | 847 |
| Tax | −134 | −319 | −638 | −178 |
| Net profit | 512 | 1 453 | 2 436 | 670 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 305 | 8 835 | 12 740 | 18 056 |
| Equity | 2 537 | 5 990 | 7 926 | 5 095 |
| Long-term debt | 0 | — | — | 8 900 |
| Short-term debt | 768 | 2 845 | 4 814 | 4 061 |
| Total debt | 768 | 2 845 | 4 814 | 12 961 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BE | Audit | 2024 | — | — |
KF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vitor AB | Company | 51.0% | 51.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Björn Erik Lennart Ellison | Audit | 0 companies |
| Karl Fritz Stefan Petersson | Chief Executive Officer | 0 companies |
| Hans Jarl Rutger Arnhult | Deputy Board Member | 0 companies |
| Bo Daniel Falk | Deputy Board Member | 0 companies |
| Viktor Elias Bergman Gullmark | Deputy Board Member | 0 companies |
| Emma Maria Birgitta Wik | Deputy Board Member | 0 companies |
| Anna Matilda Sjödin | Deputy Board Member | 0 companies |
| Lars Anders Larsson | Board of Directors | 0 companies |
| Emelie Sofia Bergh | Deputy Board Member | 0 companies |
| Anna Carolina Maria Bjarnhagen | Deputy Board Member | 0 companies |
| Rolf Stefan Janse | Deputy Board Member | 0 companies |
| Mari Sinikka Kovaniemi Feldt | Deputy Board Member | 0 companies |
| Bengt Johan Andreas Söderlund | Chairman | 0 companies |
| Olina Kristina Maria Wåhlstedt | Deputy Board Member | 0 companies |
| Elin Sofia Gyllenqvist | Deputy Board Member | 0 companies |
| Carolina Ellen Petersson | Deputy Board Member | 0 companies |