| Revenue | SEK 67M | +10% |
| EBITDA | SEK 5,9M | +166% |
| Net profit | SEK -6M | +78% |
| Total assets | SEK 60,2M | +7% |
| Equity | SEK 7,6M | +601% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 67 468 | 58 639 | 52 809 | 53 706 | 70 416 | 60 989 | 67 014 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 113 | 6 025 | 10 642 | −9 643 | −20 822 | −4 936 | −11 450 | 202 | −9 006 | 5 921 |
| Depreciation & amort. | −4 278 | −2 944 | −4 305 | −5 783 | −6 514 | −6 776 | −7 107 | −8 761 | −10 817 | −9 362 |
| EBIT | 835 | 3 081 | 6 337 | −15 426 | −27 336 | −11 712 | −18 557 | −8 559 | −19 823 | −3 441 |
| Net financials | −213 | −325 | −252 | −451 | −738 | −94 | −501 | −496 | −1 221 | −2 512 |
| Profit before tax | 622 | 2 755 | 6 085 | −15 877 | −28 074 | −11 806 | −19 057 | −9 055 | −21 044 | −5 951 |
| Tax | −148 | −533 | −1 664 | 2 320 | 4 412 | −2 047 | −0 | −0 | −6 634 | −0 |
| Net profit | 474 | 2 222 | 4 421 | −13 557 | −23 662 | −13 853 | −19 057 | −9 055 | −27 678 | −5 951 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 40 179 | 63 839 | 66 724 | 58 685 | 54 867 | 45 421 | 47 336 | 63 401 | 55 992 | 60 190 |
| Equity | 21 117 | 36 065 | 40 485 | 26 929 | 33 493 | 19 639 | 14 635 | 5 580 | 1 087 | 7 619 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 7 500 | 7 500 | 8 484 | 10 852 |
| Short-term debt | 18 477 | 27 328 | 24 019 | 28 345 | 17 781 | 23 647 | 23 106 | 48 510 | 44 433 | 39 673 |
| Total debt | 18 477 | 27 328 | 24 019 | 28 345 | 17 781 | 23 647 | 30 606 | 56 010 | 52 917 | 50 525 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
HM Chief Auditor | Chief Auditor | 2020 | — | — |
MB Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sten Henric Karlsson | Chief Executive Officer | 0 companies |
| Helena Maria Älgne | Chief Auditor | 0 companies |
| Malin Birgitta Bernbom Forslund | Chief Auditor | 0 companies |
| Malte Arne Roggentin | Board of Directors | 0 companies |
| Annika Maria Fagerlund | Board of Directors | 0 companies |
| Päivö Paavali Eerola | Board of Directors | 0 companies |
| Gun Christina Detlefsen | Chairman | 0 companies |
| Rikard Mattias Lewrén | Board of Directors | 0 companies |
| Jan Edvin Lundblad | Board of Directors | 0 companies |
| Per Jörgen Roland Nordlund | Board of Directors | 0 companies |
| Per-Anders Göte Wärn | Board of Directors | 0 companies |