| Revenue | SEK 33,1M | +92% |
| EBITDA | SEK 1,7M | +240% |
| Net profit | SEK 70K | +103% |
| Total assets | SEK 30,4M | +75% |
| Equity | SEK 8M | +52% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 30 011 | 26 084 | 23 510 | 32 442 | 29 674 | 17 297 | 33 131 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 230 | −10 063 |
| EBITDA | 2 807 | 3 015 | 1 477 | −857 | −3 685 | 821 | 3 830 | 1 733 | −1 211 | 1 697 |
| Depreciation & amort. | −1 057 | −1 400 | −1 029 | −1 077 | −1 385 | −1 400 | −1 450 | −1 450 | −1 177 | −934 |
| EBIT | 1 750 | 1 615 | 448 | −1 934 | −5 070 | −579 | 2 380 | 283 | −2 388 | 762 |
| Net financials | −64 | −103 | −72 | −198 | −224 | −228 | −338 | −215 | −296 | −692 |
| Profit before tax | 1 037 | 906 | 1 016 | 48 | −984 | −807 | 1 692 | 69 | −2 334 | 70 |
| Tax | −256 | −217 | −231 | −25 | −0 | −0 | −0 | −7 | — | — |
| Net profit | 781 | 689 | 785 | 23 | −984 | −807 | 1 692 | 62 | −2 334 | 70 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 262 | 20 330 | 20 941 | 23 067 | 19 440 | 19 186 | 20 089 | 17 820 | 17 401 | 30 406 |
| Equity | 8 023 | 1 712 | 2 497 | 2 520 | 1 536 | 729 | 2 421 | 2 483 | 5 263 | 8 019 |
| Long-term debt | 3 547 | 7 609 | 6 131 | 11 092 | 11 747 | 12 073 | 10 593 | 9 382 | 5 441 | 12 352 |
| Short-term debt | 3 972 | 3 647 | 5 732 | 5 042 | 6 043 | 6 257 | 6 586 | 5 455 | 6 849 | 9 860 |
| Total debt | 7 519 | 11 256 | 11 863 | 16 134 | 17 790 | 18 330 | 17 179 | 14 837 | 12 290 | 22 212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
TM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Christian Söderholm | Chief Executive Officer | 0 companies |
| Tony Michael Ohlsson | Audit | 0 companies |
| Jonas Daniel Karlsson | Board of Directors | 0 companies |
| Daniel Bengt Erik Carlsson | Board of Directors | 0 companies |