| Revenue | SEK 5,7M | -14% |
| EBITDA | SEK -228K | -134% |
| Net profit | SEK -225K | -161% |
| Total assets | SEK 4,2M | -13% |
| Equity | SEK 1,7M | -12% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 276 | 6 525 | 6 956 | 7 983 | 7 180 | 6 629 | 5 724 |
| Staff expenses | — | — | — | — | — | — | — | −4 892 | −4 821 | −4 048 |
| EBITDA | 122 | 261 | 407 | −178 | 546 | 1 183 | 501 | −469 | 664 | −228 |
| Depreciation & amort. | −63 | −13 | −25 | −6 | −6 | −17 | −22 | −46 | −46 | −46 |
| EBIT | 59 | 248 | 382 | −184 | 540 | 1 166 | 479 | −515 | 618 | −274 |
| Net financials | −122 | −74 | −62 | −68 | −64 | −58 | −52 | −60 | −60 | −68 |
| Profit before tax | −64 | 174 | 235 | −167 | 395 | 830 | 322 | −112 | 441 | −225 |
| Tax | −17 | −45 | −56 | −0 | −54 | −179 | −68 | — | −72 | — |
| Net profit | −81 | 129 | 179 | −167 | 341 | 651 | 254 | −112 | 369 | −225 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 227 | 3 388 | 3 738 | 3 443 | 3 983 | 5 180 | 5 009 | 4 531 | 4 866 | 4 243 |
| Equity | 558 | 687 | 866 | 699 | 1 040 | 1 691 | 1 945 | 1 533 | 1 902 | 1 677 |
| Long-term debt | 1 919 | 1 545 | 1 478 | 1 379 | 1 552 | 1 488 | 1 403 | 1 562 | 1 506 | 1 402 |
| Short-term debt | 1 500 | 891 | 1 044 | 1 101 | 1 046 | 1 378 | 934 | 1 171 | 1 076 | 899 |
| Total debt | 3 419 | 2 436 | 2 522 | 2 480 | 2 598 | 2 866 | 2 337 | 2 734 | 2 582 | 2 301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Johan Rendert | Audit | 0 companies |
| Kjell Gunnar Andersson | Chief Executive Officer | 0 companies |
| Jakop Andreas Lindergård | Deputy Board Member | 0 companies |
| Jakop Andreas Lindergård | Deputy Board Member | 0 companies |