| Revenue | EUR 19,1M | -5% |
| EBITDA | EUR 907K | -32% |
| Net profit | EUR 555K | -38% |
| Total assets | EUR 6,2M | +5% |
| Equity | EUR 1,2M | -55% |
| Employees | 16 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17 013 | 16 394 | 16 361 | 19 406 | 22 458 | 20 148 | 19 068 |
| Staff expenses | −1 078 | −1 207 | −1 257 | −1 341 | −1 745 | −1 409 | −1 490 |
| EBITDA | 961 | 661 | 789 | 1 233 | 1 219 | 1 338 | 907 |
| Depreciation & amort. | −31 | −33 | −49 | −56 | −70 | −146 | −112 |
| EBIT | 930 | 628 | 741 | 1 177 | 1 149 | 1 192 | 795 |
| Net financials | −33 | −26 | −21 | −21 | −52 | −63 | −97 |
| Profit before tax | 897 | 602 | 720 | 1 156 | 1 097 | 1 129 | 698 |
| Tax | 182 | 123 | 147 | 234 | 223 | 230 | 143 |
| Net profit | 715 | 479 | 573 | 922 | 875 | 900 | 555 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 5 568 | 4 589 | 4 710 | 5 854 | 6 955 | 5 859 | 6 174 |
| Equity | 1 578 | 1 457 | 1 530 | 1 853 | 1 727 | 2 627 | 1 182 |
| Long-term debt | 1 973 | 1 205 | 885 | — | — | 0 | 0 |
| Short-term debt | 2 015 | 1 926 | 2 294 | 4 002 | 5 228 | 3 232 | 4 991 |
| Total debt | 3 988 | 3 132 | 3 179 | 4 002 | 5 228 | 3 232 | 4 991 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Confidential Clerk | Confidential Clerk | 2018 | — | — |
JP Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
EH | Audit | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairperson | 2025 | — | — | |
| Chairperson | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jarmo Johannes Hono | Confidential Clerk | 0 companies |
| Jon Patrik Sundén | Chief Executive Officer | 0 companies |
| Eija Hannele Niemi-Nikkola | Audit | 0 companies |
| Tomas Per Magnus Bergström | Board of Directors | 0 companies |
| Anders Roland Dahl | Chairperson | 0 companies |
| Søren Gaardboe | Chairperson | 0 companies |
| Per Jonas Torsten Holm | Board of Directors | 0 companies |
| Lars Hansen Hoff | Board of Directors | 0 companies |
| Gunilla Andersson | Board of Directors | 0 companies |
| Jesper Andreas Hall | Board of Directors | 0 companies |