| Revenue | SEK 11,5M | +3% |
| EBITDA | SEK 2,5M | +24% |
| Net profit | SEK 1,1M | +40% |
| Total assets | SEK 23,5M | +2% |
| Equity | SEK 10,8M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 372 | 7 890 | 8 388 | 9 299 | 10 182 | 11 118 | 11 495 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 098 | −4 178 |
| EBITDA | 1 341 | 1 698 | 2 204 | 1 683 | 2 524 | 2 662 | 2 096 | 2 777 | 2 040 | 2 520 |
| Depreciation & amort. | −485 | −481 | −482 | −482 | −552 | −611 | −600 | −623 | −637 | −700 |
| EBIT | 856 | 1 217 | 1 722 | 1 201 | 1 972 | 2 051 | 1 496 | 2 154 | 1 403 | 1 820 |
| Net financials | 99 | 1 629 | −158 | −202 | −238 | −257 | −237 | −278 | −400 | −395 |
| Profit before tax | 957 | 2 846 | 1 564 | 999 | 1 734 | 1 794 | 1 258 | 1 876 | 1 003 | 1 401 |
| Tax | −206 | −274 | −318 | −286 | −419 | −422 | −297 | −430 | −216 | −300 |
| Net profit | 751 | 2 572 | 1 246 | 713 | 1 315 | 1 372 | 961 | 1 446 | 786 | 1 102 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20 545 | 20 757 | 19 863 | 18 937 | 19 979 | 22 467 | 21 712 | 22 732 | 23 092 | 23 486 |
| Equity | 9 303 | 9 874 | 9 831 | 9 709 | 10 109 | 10 650 | 10 752 | 11 148 | 10 655 | 10 756 |
| Long-term debt | 8 078 | 7 479 | 6 886 | 6 269 | 7 744 | 9 518 | 8 901 | 9 071 | 9 714 | 8 923 |
| Short-term debt | 2 779 | 2 949 | 3 146 | 2 960 | 2 126 | 2 298 | 2 059 | 2 513 | 2 724 | 3 806 |
| Total debt | 10 857 | 10 428 | 10 032 | 9 229 | 9 870 | 11 816 | 10 960 | 11 584 | 12 437 | 12 729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kjell Gunnar Andersson | Audit | 0 companies |
| Ernst Joakim Nordström | Deputy Board Member | 0 companies |
| Jonas Sivar Nordström | Chairman | 0 companies |
| Johan Vilhelm Nordström | Board of Directors | 0 companies |