| Revenue | SEK 178,5M | -27% |
| EBITDA | SEK 8,2M | -14% |
| Net profit | SEK 10M | -94% |
| Total assets | SEK 151,5M | -47% |
| Equity | SEK 103,2M | -53% |
| Employees | 123 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 202 610 | 217 348 | 218 763 | 222 634 | 229 641 | 245 418 | 178 508 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 856 | 10 712 | 12 983 | 18 154 | 12 710 | 16 023 | 10 747 | 3 618 | 9 543 | 8 166 |
| Depreciation & amort. | −2 448 | −2 458 | −2 723 | −3 002 | −3 395 | −3 659 | −3 664 | −3 385 | −3 483 | −3 565 |
| EBIT | 4 408 | 8 254 | 10 260 | 15 152 | 9 315 | 12 364 | 7 083 | 233 | 6 060 | 4 601 |
| Net financials | 16 735 | 3 086 | −317 | 8 843 | 4 509 | −910 | 5 704 | 23 964 | 164 906 | 6 074 |
| Profit before tax | 19 360 | 8 623 | 6 273 | 19 100 | 10 925 | 8 113 | 12 113 | 25 176 | 172 655 | 12 168 |
| Tax | −1 058 | −1 927 | −2 357 | −3 088 | −1 656 | −2 305 | −1 714 | −591 | −971 | −2 158 |
| Net profit | 18 302 | 6 696 | 3 916 | 16 012 | 9 269 | 5 808 | 10 399 | 24 585 | 171 684 | 10 010 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 109 012 | 108 824 | 112 268 | 129 458 | 136 036 | 161 772 | 144 513 | 139 462 | 285 522 | 151 493 |
| Equity | 75 372 | 71 516 | 64 880 | 69 881 | 62 634 | 68 442 | 52 960 | 60 112 | 219 867 | 103 219 |
| Long-term debt | 2 056 | 0 | 0 | 2 500 | 501 | 0 | 0 | 0 | 3 775 | 0 |
| Short-term debt | 29 836 | 32 852 | 39 275 | 44 076 | 57 006 | 74 096 | 71 643 | 60 428 | 44 646 | 32 533 |
| Total debt | 31 892 | 32 852 | 39 275 | 46 576 | 57 507 | 74 096 | 71 643 | 60 428 | 48 421 | 32 533 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ÅC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KG Chief Auditor | Chief Auditor | 2020 | — | — |
CD Chief Auditor | Chief Auditor | 2021 | — | — |
JO Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Åke Christer Johansson | Chief Executive Officer | 0 companies |
| Karin Gunilla Andersson | Chief Auditor | 0 companies |
| Carl David Hedlund | Chief Auditor | 0 companies |
| Jens Oscar Simon Bertling | Chief Auditor | 0 companies |
| Per Stefan Adolfsson | Board of Directors | 0 companies |
| Erik Ingvar Troed Ivarsson | Board of Directors | 0 companies |
| Bengt-Åke Egon Älgevik | Chairman | 0 companies |
| Katarina Anne Marie Berggren | Board of Directors | 0 companies |
| Eva Katarina Åkerman | Board of Directors | 0 companies |
| Clas Ulrik Ruthberg | Board of Directors | 0 companies |
| Sven Carl Patrik Salén | Chairman | 0 companies |
| Stina Ingrid Maria Treven | Board of Directors | 0 companies |