| Revenue | SEK 18,4M | +5% |
| EBITDA | SEK -4,1M | +7% |
| Net profit | SEK -5,8M | -203% |
| Total assets | SEK 305,2M | +1% |
| Equity | SEK 185,5M | -3% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 573 | 14 905 | 15 154 | 12 032 | 13 756 | 17 531 | 18 398 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −5 518 | −6 364 | −6 240 | −5 680 | −4 270 | −2 834 | −9 160 | −6 122 | −4 458 | −4 128 |
| Depreciation & amort. | −677 | −511 | −474 | −490 | −348 | −276 | −251 | −195 | −173 | −194 |
| EBIT | −6 195 | −6 875 | −6 714 | −6 170 | −4 618 | −3 110 | −9 411 | −6 317 | −4 631 | −4 322 |
| Net financials | 1 790 | 1 301 | 2 172 | 2 435 | −752 | −2 683 | −502 | 1 479 | 8 510 | −3 907 |
| Profit before tax | −12 868 | −11 576 | 5 866 | 15 065 | 35 675 | 15 546 | 35 852 | 6 359 | 5 579 | −5 646 |
| Tax | 2 770 | 2 529 | −1 307 | −3 645 | −7 880 | −3 429 | −7 363 | −1 009 | −1 | −111 |
| Net profit | −10 098 | −9 047 | 4 559 | 11 420 | 27 795 | 12 117 | 28 489 | 5 350 | 5 578 | −5 757 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 150 329 | 138 929 | 139 760 | 149 343 | 205 016 | 228 680 | 258 755 | 304 175 | 303 596 | 305 172 |
| Equity | 125 110 | 116 063 | 120 622 | 132 042 | 159 837 | 161 797 | 180 286 | 185 636 | 191 214 | 185 457 |
| Long-term debt | 19 167 | 12 500 | 10 000 | 10 000 | 40 000 | 49 333 | 36 000 | 36 000 | 36 000 | 36 000 |
| Short-term debt | 6 052 | 10 366 | 9 138 | 7 301 | 5 179 | 17 550 | 30 514 | 68 954 | 67 020 | 74 173 |
| Total debt | 25 219 | 22 866 | 19 138 | 17 301 | 45 179 | 66 883 | 66 514 | 104 954 | 103 020 | 110 173 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HC Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Henrik Carlsson | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Chief Auditor | 0 companies |
| Mats Åke Karlsson | Chairman | 0 companies |
| Sten Åke Karlsson | Board of Directors | 0 companies |
| Sten Andreas Ahremark | Deputy Board Member | 0 companies |
| Stig Lennart Mårtensson | Board of Directors | 0 companies |
| Bo Gösta Ericson | Board of Directors | 0 companies |