| Revenue | SEK 135,5M | +2% |
| EBITDA | SEK 1,3M | -4% |
| Net profit | SEK 222K | +22100% |
| Total assets | SEK 17,3M | +15% |
| Equity | SEK 2,1M | +12% |
| Employees | 32 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 132 487 | 128 015 | 133 512 | 132 334 | 129 314 | 148 577 | 132 423 | 135 527 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 647 | 1 348 | 1 708 | 2 352 | 2 860 | 3 052 | 1 834 | 1 479 | 1 398 | 1 347 |
| Depreciation & amort. | −467 | −509 | −509 | −547 | −468 | −331 | −337 | −296 | −617 | −828 |
| EBIT | 1 180 | 839 | 1 199 | 1 805 | 2 392 | 2 721 | 1 497 | 1 183 | 781 | 519 |
| Net financials | −145 | −27 | −8 | −47 | 46 | −2 | −4 | −1 | −3 | 4 |
| Profit before tax | 1 035 | 811 | 1 191 | 1 779 | 2 497 | 2 718 | 1 493 | 1 182 | 6 | 283 |
| Tax | −262 | −198 | −312 | −337 | −520 | −590 | −317 | −264 | −5 | −61 |
| Net profit | 773 | 613 | 879 | 1 442 | 1 977 | 2 128 | 1 176 | 918 | 1 | 222 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15 043 | 13 588 | 12 235 | 13 838 | 13 817 | 14 798 | 13 940 | 17 189 | 15 024 | 17 253 |
| Equity | 909 | 822 | 1 102 | 1 643 | 2 121 | 2 249 | 1 425 | 1 343 | 1 844 | 2 066 |
| Long-term debt | 383 | 166 | 0 | 0 | 0 | 0 | 0 | 1 000 | 500 | 0 |
| Short-term debt | 13 751 | 12 600 | 11 133 | 12 195 | 11 696 | 12 549 | 12 515 | 14 845 | 11 907 | 14 174 |
| Total debt | 14 134 | 12 766 | 11 133 | 12 195 | 11 696 | 12 549 | 12 515 | 15 845 | 12 407 | 14 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Audit | Audit | 2025 | — | — |
EO Chief Auditor | Chief Auditor | 2020 | — | — |
NK Audit | Audit | 2022 | — | — |
MH Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mats Daniel Myhrgren | Audit | 0 companies |
| Eric Oscar Bernhard Persson | Chief Auditor | 0 companies |
| Niklas Kenneth Makal | Audit | 0 companies |
| Mario Hayek | Chief Auditor | 0 companies |
| Kaj Rune Öjetoft | Deputy Board Member | 0 companies |
| Kenneth Roland Sandin | Deputy Board Member | 0 companies |
| Johan Sandin | Board of Directors | 0 companies |