| Revenue | SEK 73,8M | +7% |
| EBITDA | SEK 4,2M | -29% |
| Net profit | SEK 2,7M | -10% |
| Total assets | SEK 31,2M | -6% |
| Equity | SEK 11M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 45 176 | 47 744 | 45 711 | 45 058 | 48 495 | 68 538 | 69 131 | 73 824 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 013 | 2 132 | 1 828 | 888 | 3 428 | 3 419 | 3 094 | 4 063 | 5 856 | 4 175 |
| Depreciation & amort. | −302 | −293 | −312 | −320 | −306 | −294 | −298 | −255 | −274 | −230 |
| EBIT | 1 711 | 1 839 | 1 516 | 568 | 3 122 | 3 125 | 2 796 | 3 808 | 5 582 | 3 945 |
| Net financials | −161 | −148 | −161 | −118 | −118 | −72 | −60 | −41 | −242 | −26 |
| Profit before tax | 1 099 | 1 272 | 606 | 37 | 2 009 | 1 982 | 1 745 | 2 468 | 3 884 | 3 492 |
| Tax | −269 | −311 | −177 | −34 | −458 | −439 | −371 | −546 | −884 | −799 |
| Net profit | 830 | 961 | 429 | 3 | 1 551 | 1 543 | 1 374 | 1 922 | 3 000 | 2 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 525 | 15 709 | 19 885 | 17 133 | 19 845 | 20 137 | 22 402 | 28 940 | 33 040 | 31 150 |
| Equity | 4 090 | 5 050 | 5 480 | 5 483 | 7 020 | 7 549 | 6 909 | 7 814 | 9 296 | 10 972 |
| Long-term debt | 1 503 | 1 303 | 1 103 | 903 | 703 | 516 | 303 | 303 | 3 | 3 |
| Short-term debt | 8 763 | 9 187 | 12 805 | 10 258 | 11 057 | 10 355 | 12 901 | 17 656 | 19 434 | 15 863 |
| Total debt | 10 266 | 10 490 | 13 908 | 11 161 | 11 760 | 10 871 | 13 204 | 17 959 | 19 437 | 15 866 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Auditor | Chief Auditor | 2020 | — | — |
EH | Audit | 2021 | — | — |
PI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Hansson | Chief Auditor | 0 companies |
| Erik Henrik Andersson | Audit | 0 companies |
| Pär-Magnus Ingemar Elmblad | Chief Executive Officer | 0 companies |
| Anders Ingmar Påhlsson | Board of Directors | 0 companies |
| Silke Clara J Saravia Cavalli | Deputy Board Member | 0 companies |
| Pehr Johan Henrik Cavalli | Board of Directors | 0 companies |
| Erik Sverker Lindberg | Chairman | 0 companies |
| Susanne Margaretha Andersson | Board of Directors | 0 companies |