| Revenue | SEK 353,3M | +0% |
| EBITDA | SEK 5,4M | -6% |
| Net profit | SEK 2,8M | -66% |
| Total assets | SEK 125,8M | -1% |
| Equity | SEK 23,6M | +3% |
| Employees | 36 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | 315 914 | 311 357 | 358 299 | 353 850 | 353 281 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 4 424 | 4 403 | −1 134 | 4 058 | 5 476 | 5 730 | 5 401 |
| Depreciation & amort. | −417 | −445 | −539 | −841 | −943 | −807 | −799 |
| EBIT | 4 007 | 3 958 | −1 673 | 3 217 | 4 533 | 4 923 | 4 602 |
| Net financials | −590 | −670 | −912 | −1 376 | −1 728 | −1 833 | −1 100 |
| Profit before tax | 3 549 | 4 969 | 2 244 | 3 040 | 6 871 | 10 590 | 3 655 |
| Tax | −554 | −1 026 | −523 | −745 | −1 620 | −2 326 | −876 |
| Net profit | 2 995 | 3 943 | 1 721 | 2 295 | 5 251 | 8 264 | 2 779 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|
| Total assets | 110 437 | 99 529 | 122 620 | 154 076 | 131 922 | 126 706 | 125 817 |
| Equity | 3 326 | 7 269 | 7 992 | 10 287 | 14 541 | 22 805 | 23 588 |
| Long-term debt | 400 | 400 | 400 | 37 770 | 32 669 | 49 339 | 47 989 |
| Short-term debt | 105 865 | 91 136 | 113 289 | 104 909 | 83 604 | 53 646 | 54 050 |
| Total debt | 106 265 | 91 536 | 113 689 | 142 679 | 116 273 | 102 985 | 102 039 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2022 | — | — |
CM External Signatory | External Signatory | 2022 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Johan Olof Palmgren | Chief Auditor | 0 companies |
| Carl Magnus Victor Bernander | External Signatory | 0 companies |
| Carl Johan Frisk | Chief Executive Officer | 0 companies |
| Anders Hedin | Board of Directors | 0 companies |
| Hampus Hedin | Deputy Board Member | 0 companies |