| Revenue | SEK 356,5M | -5% |
| EBITDA | SEK 13,7M | -42% |
| Net profit | SEK 4,6M | -41% |
| Total assets | SEK 230,8M | -8% |
| Equity | SEK 167,8M | +3% |
| Employees | 104 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 396 019 | 457 973 | 523 214 | 376 979 | 356 505 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 48 644 | 60 201 | 49 453 | 23 391 | 13 656 |
| Depreciation & amort. | −6 808 | −8 663 | −9 585 | −9 878 | −9 752 |
| EBIT | 41 836 | 51 538 | 39 868 | 13 513 | 3 904 |
| Net financials | 581 | −427 | −633 | −523 | 209 |
| Profit before tax | 40 897 | 49 388 | 37 885 | 9 790 | 5 863 |
| Tax | −8 509 | −10 242 | −7 344 | −2 041 | −1 282 |
| Net profit | 32 388 | 39 146 | 30 541 | 7 749 | 4 581 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 199 742 | 235 874 | 253 156 | 249 698 | 230 767 |
| Equity | 109 829 | 133 975 | 158 516 | 163 265 | 167 847 |
| Long-term debt | 10 400 | 9 200 | 3 000 | 0 | 0 |
| Short-term debt | 63 428 | 74 820 | 72 340 | 68 239 | 49 690 |
| Total debt | 73 828 | 84 020 | 75 340 | 68 239 | 49 690 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PH | Audit | 2021 |
LT Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Paul Hans-Olof Schultz | Audit | 0 companies |
| Lars Torbjörn Larsson | Chief Executive Officer | 0 companies |
| Per Holger Larsson | Chairman | 0 companies |
| Agneta Birgitta Larsson | Board of Directors | 0 companies |
| Karl Holger Larsson | Chairman | 0 companies |