| Revenue | SEK 23M | +8% |
| EBITDA | SEK 6,2M | +2% |
| Net profit | SEK 1M | -17% |
| Total assets | SEK 27,8M | +37% |
| Equity | SEK 4,5M | +23% |
| Employees | 9 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 367 | 12 533 | 13 613 | 18 330 | 21 605 | 21 230 | 22 999 |
| Staff expenses | — | — | — | — | — | — | — | −5 416 | −5 733 | −6 325 |
| EBITDA | 1 965 | 1 848 | 2 553 | 2 420 | 2 813 | 3 240 | 4 684 | 7 027 | 6 037 | 6 170 |
| Depreciation & amort. | −1 055 | −1 200 | −1 733 | −1 977 | −2 028 | −2 635 | −2 505 | −2 626 | −3 339 | −4 177 |
| EBIT | 910 | 648 | 820 | 443 | 785 | 605 | 2 179 | 4 401 | 2 699 | 1 993 |
| Net financials | −97 | −57 | −99 | −114 | −128 | −158 | −113 | −250 | −511 | −602 |
| Profit before tax | 508 | 509 | 521 | 180 | 431 | 722 | 1 781 | 2 518 | 1 668 | 1 392 |
| Tax | −122 | −117 | −119 | −43 | −97 | −158 | −511 | −588 | −418 | −355 |
| Net profit | 386 | 392 | 402 | 137 | 334 | 564 | 1 270 | 1 930 | 1 250 | 1 037 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 468 | 5 138 | 8 987 | 9 974 | 10 850 | 10 537 | 11 556 | 19 686 | 20 390 | 27 843 |
| Equity | 1 305 | 896 | 798 | 735 | 768 | 1 032 | 2 002 | 3 432 | 3 682 | 4 518 |
| Long-term debt | 1 712 | 1 342 | 3 972 | 4 081 | 4 184 | 3 675 | 2 279 | 6 331 | 6 283 | 9 918 |
| Short-term debt | 2 308 | 1 674 | 2 792 | 3 585 | 4 096 | 4 302 | 4 790 | 5 508 | 5 193 | 7 874 |
| Total debt | 4 020 | 3 016 | 6 764 | 7 666 | 8 280 | 7 977 | 7 069 | 11 839 | 11 475 | 17 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FS Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Frida Sofia Kolbäck | Audit | 0 companies |
| Björn Inge Svensson | Deputy Board Member | 0 companies |
| Erik Olov Christer Åström | Board of Directors | 0 companies |