| Revenue | SEK 32,5M | -3% |
| EBITDA | SEK 4,7M | -25% |
| Net profit | SEK 2,9M | -30% |
| Total assets | SEK 24,5M | +6% |
| Equity | SEK 3,1M | -34% |
| Employees | 23 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 29 015 | 31 630 | 32 744 | 33 350 | 32 497 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 287 | 6 599 | 5 843 | 6 287 | 4 714 |
| Depreciation & amort. | −2 399 | −2 968 | −3 259 | −3 403 | −3 186 |
| EBIT | 3 888 | 3 631 | 2 584 | 2 884 | 1 528 |
| Net financials | −133 | −142 | −295 | −404 | 611 |
| Profit before tax | 3 445 | 3 169 | 2 759 | 5 230 | 3 222 |
| Tax | −766 | −692 | −489 | −1 146 | −359 |
| Net profit | 2 679 | 2 477 | 2 270 | 4 084 | 2 863 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 25 521 | 27 100 | 24 428 | 23 037 | 24 454 |
| Equity | 2 792 | 2 769 | 2 538 | 4 747 | 3 110 |
| Long-term debt | 5 109 | 5 836 | 4 855 | 4 030 | 8 005 |
| Short-term debt | 7 760 | 8 313 | 7 322 | 7 297 | 6 380 |
| Total debt | 12 869 | 14 149 | 12 177 | 11 327 | 14 385 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SH | Audit | 2022 |
EM Auditor Substitute | Auditor Substitute | 2022 |
ES Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sven Håkan Daniel Fjelner | Audit | 0 companies |
| Elin Maria Granlund | Auditor Substitute | 0 companies |
| Erik Stefan Göransson | Chief Executive Officer | 0 companies |
| Lennart Roland Göransson | Deputy Board Member | 0 companies |