| Revenue | SEK 75,5M | +4% |
| EBITDA | SEK 6,7M | +0% |
| Net profit | SEK 2,1M | +38% |
| Total assets | SEK 50,6M | +5% |
| Equity | SEK 17,4M | +14% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 53 986 | 66 957 | 73 303 | 72 537 | 75 489 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 534 | 11 238 | 7 466 | 6 685 | 6 696 |
| Depreciation & amort. | −4 179 | −3 743 | −3 956 | −4 150 | −4 561 |
| EBIT | 1 355 | 7 495 | 3 510 | 2 535 | 2 135 |
| Net financials | −606 | −499 | −269 | −584 | −450 |
| Profit before tax | 841 | 5 887 | 3 349 | 1 967 | 2 580 |
| Tax | −203 | −1 248 | −672 | −467 | −505 |
| Net profit | 638 | 4 639 | 2 677 | 1 500 | 2 075 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42 974 | 48 131 | 48 900 | 48 246 | 50 558 |
| Equity | 8 484 | 13 123 | 13 800 | 15 300 | 17 376 |
| Long-term debt | 16 269 | 14 000 | 14 587 | 13 769 | 14 904 |
| Short-term debt | 11 101 | 12 779 | 12 393 | 11 073 | 11 068 |
| Total debt | 27 370 | 26 779 | 26 980 | 24 842 | 25 972 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
AC Chief Executive Officer | Chief Executive Officer | 2025 |
SJ | Audit | 2024 |
LS | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2021 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anna Carin Gordh | Chief Executive Officer | 0 companies |
| Sven Johan Paul Ahlberg | Audit | 0 companies |
| Lena Sophie Katarina Fiedler | Audit | 0 companies |
| Birgitta Maria Lennermo | Board of Directors | 0 companies |
| Alf Ola Ölme | Board of Directors | 0 companies |
| Olle Edvard Gordh | Deputy Board Member | 0 companies |
| Nils Henrik Gordh | Chairman | 0 companies |
| Kerstin Birgitta Lindström Gordh | Board of Directors | 0 companies |