| Revenue | SEK 14,9M | -9% |
| EBITDA | SEK 847K | -20% |
| Net profit | SEK 439K | -12% |
| Total assets | SEK 4,9M | -13% |
| Equity | SEK 1,4M | +44% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 16 547 | 16 188 | 18 951 | 16 447 | 14 935 |
| Staff expenses | — | — | −10 101 | −8 910 | −8 512 |
| EBITDA | 1 706 | 1 697 | 1 215 | 1 062 | 847 |
| Depreciation & amort. | −929 | −986 | −982 | −814 | −553 |
| EBIT | 777 | 711 | 233 | 248 | 294 |
| Net financials | −12 | −53 | −31 | −10 | −17 |
| Profit before tax | 644 | 506 | 327 | 644 | 558 |
| Tax | −141 | −111 | −76 | −145 | −119 |
| Net profit | 503 | 395 | 251 | 499 | 439 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 837 | 8 674 | 7 352 | 5 666 | 4 930 |
| Equity | 1 100 | 1 496 | 497 | 996 | 1 436 |
| Long-term debt | 1 394 | 884 | 531 | 296 | 58 |
| Short-term debt | 5 079 | 4 880 | 5 034 | 3 489 | 2 833 |
| Total debt | 6 473 | 5 764 | 5 565 | 3 785 | 2 890 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HT Audit | Audit | 2022 |
CM Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Belfrage | Audit | 0 companies |
| Carl Magnus Berggren | Chief Executive Officer | 0 companies |
| Gun Viktoria Berggren | Board of Directors | 0 companies |
| Erik Östen Vilhelmsson | Chairman | 0 companies |
| Mats Anders Eriksson | Board of Directors | 0 companies |
| Gun Viktoria Berggren | Board of Directors | 0 companies |
| Ulla Birgitta Vilhelmsson | Board of Directors | 0 companies |
| Birgitta Vilhelmsson | Board of Directors | 0 companies |