| Revenue | SEK 16M | -28% |
| EBITDA | SEK 3,7M | +0% |
| Net profit | SEK 247K | -20% |
| Total assets | SEK 20M | -2% |
| Equity | SEK 7M | +4% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 420 | 18 365 | 18 919 | 20 213 | 21 591 | 23 259 | 22 090 | 15 970 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 398 | — |
| EBITDA | 1 767 | 1 908 | 2 922 | 2 988 | 3 286 | 4 099 | 3 709 | 5 215 | 3 638 | 3 651 |
| Depreciation & amort. | −1 125 | −1 276 | −1 649 | −1 753 | −1 881 | −1 793 | −1 675 | −1 979 | −1 995 | −2 134 |
| EBIT | 642 | 632 | 1 273 | 1 235 | 1 405 | 2 306 | 2 034 | 3 236 | 1 643 | 1 517 |
| Net financials | −65 | −73 | −141 | −223 | −224 | −147 | −234 | −164 | −256 | −206 |
| Profit before tax | 577 | 559 | 973 | 1 011 | 1 180 | 2 159 | 1 799 | 1 473 | 388 | 311 |
| Tax | −127 | −123 | −212 | −322 | −253 | −460 | −377 | −111 | −80 | −64 |
| Net profit | 450 | 436 | 761 | 689 | 927 | 1 699 | 1 422 | 1 362 | 308 | 247 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 940 | 7 187 | 8 249 | 10 164 | 12 672 | 14 382 | 21 079 | 21 227 | 20 331 | 19 958 |
| Equity | 2 630 | 3 067 | 1 998 | 2 486 | 3 164 | 4 513 | 5 585 | 6 447 | 6 755 | 7 002 |
| Long-term debt | 3 604 | 3 472 | 3 527 | 4 695 | 5 840 | 4 341 | 7 111 | 4 826 | 3 247 | 2 606 |
| Short-term debt | 496 | 438 | 2 355 | 2 613 | 3 298 | 5 159 | 8 013 | 7 984 | 7 360 | 6 381 |
| Total debt | 4 100 | 3 910 | 5 882 | 7 308 | 9 138 | 9 500 | 15 124 | 12 810 | 10 607 | 8 987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Robert Andersson | Audit | 0 companies |
| Ulrika Margareta Fimmerstad-Ställ | Board of Directors | 0 companies |
| Jan Sven Gustaf Fimmerstad | Deputy Board Member | 0 companies |
| Jan Per Fimmerstad | Chairman | 0 companies |