| Revenue | SEK 163,2M | +3% |
| EBITDA | SEK 12,3M | +65% |
| Net profit | SEK 1,2M | +198% |
| Total assets | SEK 68,3M | -6% |
| Equity | SEK 27,5M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 134 261 | 139 782 | 154 110 | 158 263 | 163 196 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 26 430 | 24 862 | 27 191 | 7 448 | 12 300 |
| Depreciation & amort. | −10 899 | −9 969 | −10 574 | −10 723 | −9 465 |
| EBIT | 15 531 | 14 893 | 16 617 | −3 275 | 2 835 |
| Net financials | 992 | −47 | 701 | 15 | −23 |
| Profit before tax | 2 515 | 536 | 3 314 | −1 278 | 1 716 |
| Tax | −472 | −194 | −549 | 95 | −552 |
| Net profit | 2 043 | 342 | 2 765 | −1 183 | 1 164 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 63 430 | 78 946 | 86 278 | 72 998 | 68 285 |
| Equity | 24 441 | 24 783 | 27 548 | 26 365 | 27 529 |
| Long-term debt | 0 | 0 | 0 | 166 | 0 |
| Short-term debt | 20 295 | 36 294 | 43 961 | 33 783 | 26 976 |
| Total debt | 20 295 | 36 294 | 43 961 | 33 949 | 26 976 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
KG External Signatory | External Signatory | 2026 |
HO Audit | Audit | 2022 |
PA Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
GG Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Gustav Tönnies | External Signatory | 0 companies |
| Georg Gert-Ove Levinsson | Auditor Substitute | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Per Anders Karlsson | Chief Executive Officer | 0 companies |
| Hanna Ingela Hellqvist | Board of Directors | 0 companies |
| Rikard Tomas Enar Rosander | Chairman | 0 companies |