| Revenue | SEK 14,2M | +5% |
| EBITDA | SEK 3,8M | -1% |
| Net profit | SEK 4,2M | +73% |
| Total assets | SEK 23,5M | +15% |
| Equity | SEK 16,5M | +35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 060 | 8 406 | 9 567 | 10 493 | 12 044 | 13 519 | 14 177 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 897 |
| EBITDA | 1 293 | 1 396 | 145 | 2 521 | 1 343 | 2 747 | 3 654 | 2 213 | 3 882 | 3 840 |
| Depreciation & amort. | −37 | −37 | −28 | −41 | −24 | −89 | −89 | −87 | −3 | — |
| EBIT | 1 256 | 1 359 | 117 | 2 480 | 1 319 | 2 658 | 3 565 | 2 126 | 3 879 | 3 840 |
| Net financials | −28 | −13 | −7 | 80 | 125 | 131 | 188 | 384 | 553 | 532 |
| Profit before tax | 1 228 | 1 002 | 49 | 1 911 | 1 206 | 2 281 | 2 836 | 2 152 | 3 105 | 5 380 |
| Tax | −277 | −225 | −16 | −426 | −264 | −495 | −590 | −459 | −662 | −1 150 |
| Net profit | 951 | 777 | 33 | 1 485 | 942 | 1 786 | 2 246 | 1 693 | 2 443 | 4 230 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 220 | 5 387 | 5 188 | 7 765 | 9 077 | 11 635 | 15 023 | 17 507 | 20 349 | 23 467 |
| Equity | 2 444 | 3 222 | 3 255 | 4 739 | 5 681 | 7 467 | 9 714 | 11 406 | 12 249 | 16 479 |
| Long-term debt | 393 | 291 | 288 | 161 | 197 | 206 | 205 | 349 | 1 045 | 42 |
| Short-term debt | 829 | 975 | 685 | 1 255 | 1 352 | 1 607 | 1 833 | 2 121 | 2 098 | 2 997 |
| Total debt | 1 222 | 1 266 | 973 | 1 416 | 1 549 | 1 813 | 2 038 | 2 470 | 3 143 | 3 039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Jonas Einarsson | Audit | 0 companies |
| Jens Kristian Pedersen | Board of Directors | 0 companies |
| Eva Catrin Pedersen | Deputy Board Member | 0 companies |