| Revenue | SEK 105,9M | +0% |
| EBITDA | SEK 2,7M | -71% |
| Net profit | SEK 120K | -95% |
| Total assets | SEK 46,2M | -23% |
| Equity | SEK 19,2M | +1% |
| Employees | 51 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 108 538 | 127 910 | 141 943 | 112 525 | 112 722 | 106 087 | 105 950 |
| Staff expenses | — | — | — | — | — | — | — | −39 535 | −39 290 | −43 196 |
| EBITDA | 3 144 | 2 356 | 9 492 | 6 667 | 8 498 | 12 288 | 14 729 | 14 720 | 9 503 | 2 726 |
| Depreciation & amort. | −182 | −269 | −316 | −407 | −500 | −536 | −497 | −435 | −356 | −291 |
| EBIT | 2 962 | 2 087 | 9 176 | 6 260 | 7 998 | 11 752 | 14 232 | 14 285 | 9 147 | 2 435 |
| Net financials | −48 | −94 | −38 | −13 | 48 | −3 | 14 | 51 | 333 | 332 |
| Profit before tax | 2 197 | 2 658 | 7 856 | 1 568 | 47 | 87 | 36 | 834 | 3 091 | 127 |
| Tax | −529 | −617 | −1 791 | −364 | −44 | −44 | −43 | −204 | −706 | −8 |
| Net profit | 1 668 | 2 041 | 6 065 | 1 204 | 3 | 43 | −7 | 630 | 2 385 | 120 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21 478 | 38 270 | 38 656 | 44 418 | 52 328 | 58 144 | 56 032 | 53 483 | 60 215 | 46 246 |
| Equity | 7 076 | 9 117 | 11 582 | 12 786 | 16 060 | 16 103 | 16 096 | 16 726 | 19 110 | 19 230 |
| Long-term debt | 0 | 412 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 7 685 | 23 323 | 20 374 | 25 752 | 29 809 | 36 420 | 35 165 | 32 484 | 38 442 | 25 414 |
| Total debt | 7 685 | 23 735 | 20 374 | 25 752 | 29 809 | 36 420 | 35 165 | 32 484 | 38 442 | 25 414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
JG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Jan Gilbert Wilhelmson | Chief Executive Officer | 0 companies |
| Johan Olof Uddén | Chief Executive Officer | 0 companies |
| Pierre Rickard Holman | Chief Executive Officer | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Erik Johan Oscar Englund | Deputy Board Member | 0 companies |