| Revenue | SEK 11,6M | +5% |
| EBITDA | SEK 1,9M | -17% |
| Net profit | SEK 671K | -13% |
| Total assets | SEK 12,2M | +4% |
| Equity | SEK 3,9M | +5% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 500 | 5 907 | 7 691 | 8 315 | 10 264 | 11 067 | 11 601 |
| Staff expenses | — | — | — | — | — | — | — | −3 284 | −3 490 | −3 934 |
| EBITDA | 492 | 794 | 632 | 574 | 587 | 1 761 | 1 517 | 2 504 | 2 249 | 1 857 |
| Depreciation & amort. | −180 | −277 | −329 | −361 | −362 | −479 | −623 | −811 | −793 | −784 |
| EBIT | 312 | 517 | 303 | 213 | 225 | 1 282 | 894 | 1 694 | 1 456 | 1 073 |
| Net financials | −45 | −168 | −155 | −157 | −222 | −229 | −174 | −256 | −383 | −299 |
| Profit before tax | 2 | 173 | 57 | 51 | 3 | 995 | 659 | 1 120 | 974 | 845 |
| Tax | −1 | −50 | −11 | −4 | −10 | −203 | −136 | −194 | −201 | −174 |
| Net profit | 1 | 123 | 46 | 47 | −7 | 792 | 523 | 926 | 773 | 671 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 551 | 5 716 | 5 793 | 8 259 | 8 884 | 9 164 | 10 360 | 12 280 | 11 683 | 12 165 |
| Equity | 539 | 662 | 708 | 755 | 747 | 1 540 | 2 063 | 2 989 | 3 762 | 3 933 |
| Long-term debt | 3 787 | 3 557 | 3 150 | 5 627 | 5 473 | 5 170 | 4 928 | 5 437 | 4 392 | 3 660 |
| Short-term debt | 960 | 1 050 | 1 387 | 1 321 | 2 099 | 1 822 | 2 666 | 2 824 | 2 389 | 3 493 |
| Total debt | 4 747 | 4 607 | 4 537 | 6 948 | 7 572 | 6 992 | 7 594 | 8 260 | 6 781 | 7 153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KA | 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 |
|---|---|---|
| Karl Anders Håkansson | Audit | 0 companies |
| Inger Elisabeth Berg | Deputy Board Member | 0 companies |
| John Fredrik Berg | Board of Directors | 0 companies |