| Revenue | SEK 238,3M | -31% |
| EBITDA | SEK 33M | -60% |
| Net profit | SEK 6,5M | -78% |
| Total assets | SEK 319M | +0% |
| Equity | SEK 146M | -11% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 286 450 | 223 768 | 202 138 | 224 767 | 286 093 | 344 335 | 238 298 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 44 448 | 103 648 | 55 372 | 40 551 | 21 164 | −8 001 | 7 552 | 43 971 | 82 290 | 33 016 |
| Depreciation & amort. | −10 651 | −15 305 | −18 095 | −19 527 | −20 197 | −18 743 | −23 530 | −25 192 | −23 642 | −23 510 |
| EBIT | 33 797 | 88 343 | 37 277 | 21 024 | 967 | −26 744 | −15 978 | 18 779 | 58 648 | 9 506 |
| Net financials | −270 | −59 | −173 | −225 | −143 | −586 | 206 | 3 295 | −4 727 | 2 968 |
| Profit before tax | 25 927 | 66 284 | 27 654 | 15 529 | 538 | 970 | −2 447 | 13 725 | 39 450 | 9 153 |
| Tax | −5 948 | −14 527 | −6 237 | −3 478 | −184 | −458 | −1 707 | −5 160 | −9 817 | −2 670 |
| Net profit | 19 979 | 51 757 | 21 417 | 12 051 | 354 | 512 | −4 154 | 8 565 | 29 633 | 6 483 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 131 919 | 244 468 | 245 930 | 247 047 | 224 768 | 282 800 | 226 359 | 320 216 | 318 580 | 318 954 |
| Equity | 72 673 | 124 542 | 151 669 | 138 800 | 139 154 | 139 665 | 126 682 | 135 247 | 164 880 | 146 013 |
| Long-term debt | 5 126 | 0 | 0 | 0 | 7 500 | 27 500 | 16 875 | 4 375 | 0 | 0 |
| Short-term debt | 45 620 | 89 426 | 54 311 | 63 027 | 17 030 | 97 071 | 77 176 | 166 619 | 123 409 | 140 376 |
| Total debt | 50 746 | 89 426 | 54 311 | 63 027 | 24 530 | 124 571 | 94 051 | 170 994 | 123 409 | 140 376 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP | Audit | 2020 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AS Chief Auditor | Chief Auditor | 2022 | — | — |
KE Auditor Substitute | Auditor Substitute | 2025 | — | — |
HM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
SF Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Klas Patrik Israelsson | Audit | 0 companies |
| Peter Harald Christer Sandberg | Chief Executive Officer | 0 companies |
| Alexandra Sofia Sikström | Chief Auditor | 0 companies |
| Knut Erik Theodor Heilborn | Auditor Substitute | 0 companies |
| Hans Martin Lundhagen | Deputy Chief Executive Officer | 0 companies |
| Sven Fredrik Olofsson | Auditor Substitute | 0 companies |
| Nils Staffan Ingeborn | Board of Directors | 0 companies |
| Claes Tommy Ljunggren | Board of Directors | 0 companies |
| Bertil Lagerlund | Deputy Board Member | 0 companies |
| Hans Erik Lundhagen | Deputy Board Member | 0 companies |
| Anders Åke Björkman | Board of Directors | 0 companies |
| Mats Olof Gustavsson | Chairman | 0 companies |