| Revenue | SEK 4,6M | +12% |
| EBITDA | SEK 584K | +173% |
| Net profit | SEK 85K | +147% |
| Total assets | SEK 3,6M | -15% |
| Equity | SEK 1,9M | +5% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 338 | 6 600 | 5 770 | 4 061 | 7 046 | 4 107 | 4 620 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 557 | 2 447 | −180 | 1 520 | 519 | 1 659 | 561 | 2 788 | −804 | 584 |
| Depreciation & amort. | −66 | −127 | −255 | −263 | −276 | −278 | −303 | −545 | −221 | −379 |
| EBIT | 1 491 | 2 320 | −435 | 1 257 | 243 | 1 381 | 258 | 2 243 | −1 025 | 205 |
| Net financials | −82 | −94 | −171 | −86 | −79 | −76 | −83 | −105 | −117 | −120 |
| Profit before tax | 1 054 | 1 535 | 270 | 1 137 | 158 | 903 | 174 | 1 496 | −180 | 85 |
| Tax | −234 | −344 | −66 | −253 | −39 | −194 | −37 | −309 | −0 | −0 |
| Net profit | 820 | 1 191 | 204 | 884 | 119 | 709 | 137 | 1 187 | −180 | 85 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 873 | 6 606 | 5 173 | 5 144 | 4 558 | 5 437 | 5 321 | 6 716 | 4 193 | 3 577 |
| Equity | 1 479 | 2 470 | 2 260 | 2 513 | 2 032 | 2 241 | 2 148 | 2 735 | 1 856 | 1 941 |
| Long-term debt | 1 340 | 1 963 | 1 865 | 1 694 | 1 518 | 1 416 | 2 093 | 1 471 | 1 020 | 801 |
| Short-term debt | 699 | 1 128 | 880 | 734 | 800 | 1 168 | 468 | 1 257 | 1 026 | 544 |
| Total debt | 2 039 | 3 091 | 2 745 | 2 428 | 2 318 | 2 584 | 2 561 | 2 728 | 2 046 | 1 345 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Audit | Audit | 2022 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nathalie Alvarez Cabrera | Deputy Chief Executive Officer | 0 companies |
| Reinaldo Alvarez Cabrera | Chief Executive Officer | 0 companies |
| Lars Håkan Uddström | Audit | 0 companies |