| Revenue | SEK 28,6M | -10% |
| EBITDA | SEK 7,8M | -12% |
| Net profit | SEK 589K | +162% |
| Total assets | SEK 31,5M | -14% |
| Equity | SEK 3,1M | +23% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 268 | 19 507 | 19 164 | 15 684 | 16 008 | 21 058 | 31 930 | 28 598 |
| Staff expenses | — | — | — | — | — | — | — | −5 421 | −6 618 | −10 128 | −9 763 |
| EBITDA | 3 875 | 2 913 | 4 681 | 4 638 | 4 769 | 4 644 | 3 423 | 3 702 | 5 195 | 8 788 | 7 753 |
| Depreciation & amort. | −3 156 | −2 443 | −3 361 | −5 072 | −4 411 | −3 482 | −3 879 | −3 140 | −2 775 | −4 228 | −5 711 |
| EBIT | 719 | 470 | 1 320 | −434 | 358 | 1 162 | −456 | 562 | 2 420 | 4 560 | 2 042 |
| Net financials | −166 | −160 | −226 | −403 | −346 | −354 | −285 | −274 | −653 | −1 063 | −872 |
| Profit before tax | 645 | 191 | 24 | −56 | 12 | 99 | 63 | 288 | 277 | 297 | 760 |
| Tax | −151 | −51 | −16 | −0 | −9 | −27 | −26 | −74 | −24 | −72 | −171 |
| Net profit | 494 | 140 | 8 | −56 | 3 | 72 | 37 | 214 | 253 | 225 | 589 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 874 | 17 702 | 33 115 | 26 821 | 22 100 | 23 025 | 20 271 | 19 255 | 26 001 | 36 684 | 31 469 |
| Equity | 1 934 | 2 074 | 2 082 | 2 026 | 1 879 | 1 951 | 1 988 | 2 202 | 2 306 | 2 531 | 3 120 |
| Long-term debt | 6 080 | 6 576 | 19 683 | 12 067 | 8 696 | 8 495 | 7 772 | 6 088 | 9 010 | 11 637 | 8 142 |
| Short-term debt | 5 223 | 4 297 | 5 525 | 7 683 | 6 481 | 6 824 | 5 560 | 6 015 | 8 245 | 12 876 | 10 157 |
| Total debt | 11 303 | 10 873 | 25 208 | 19 750 | 15 177 | 15 319 | 13 332 | 12 103 | 17 255 | 24 513 | 18 299 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Audit | Audit | 2020 | — | — |
BM Auditor Substitute | Auditor Substitute | 2020 | — | — |
JK Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Daniel Hellström | Audit | 0 companies |
| Bengt Mattias Eriksson | Auditor Substitute | 0 companies |
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Staffan Philip Jämtgård | Chairman | 0 companies |
| Cilene Margareta Bergholm | Board of Directors | 0 companies |
| Olof Albin Staffan Jämtgård | Chairman | 0 companies |
| Ola Kristian Lassemo | Board of Directors | 0 companies |