| Revenue | SEK 77,1M | +10% |
| EBITDA | SEK 9,4M | +25% |
| Net profit | SEK 441K | +860% |
| Total assets | SEK 36,3M | +34% |
| Equity | SEK 11,1M | +138% |
| Employees | 33 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 38 226 | 48 113 | 56 741 | 57 561 | 62 636 | 70 073 | 77 086 |
| Staff expenses | — | — | — | — | — | — | — | −23 142 | −26 260 | −27 851 |
| EBITDA | 1 286 | 4 459 | 2 848 | 6 647 | 6 752 | 7 642 | 4 545 | 5 893 | 7 510 | 9 373 |
| Depreciation & amort. | −355 | −313 | −308 | −155 | −108 | −87 | −117 | −127 | −97 | −126 |
| EBIT | 931 | 4 146 | 2 540 | 6 492 | 6 644 | 7 555 | 4 428 | 5 765 | 7 413 | 9 247 |
| Net financials | −332 | −299 | −273 | −185 | −90 | −94 | −102 | −114 | 272 | 215 |
| Profit before tax | 599 | 3 847 | 2 267 | 5 218 | 53 | 360 | 26 | 152 | −25 | 462 |
| Tax | −0 | −0 | −0 | −727 | −36 | −84 | −14 | −35 | −33 | −21 |
| Net profit | 599 | 3 847 | 2 267 | 4 491 | 17 | 276 | 12 | 116 | −58 | 441 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 487 | 19 513 | 21 811 | 20 468 | 26 674 | 33 781 | 24 886 | 29 058 | 27 095 | 36 259 |
| Equity | 797 | 4 594 | 6 812 | 8 297 | 8 314 | 8 590 | 8 602 | 4 718 | 4 660 | 11 102 |
| Long-term debt | 4 384 | 4 192 | 4 000 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 9 306 | 10 727 | 10 999 | 11 081 | 17 270 | 24 001 | 15 094 | 23 150 | 22 435 | 25 157 |
| Total debt | 13 690 | 14 919 | 14 999 | 11 081 | 17 270 | 24 001 | 15 094 | 23 150 | 22 435 | 25 157 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RN Chief Auditor | Chief Auditor | 2020 | — | — |
HK Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Nicklas Kullberg | Chief Auditor | 0 companies |
| Henrik Knut Johansson | Chief Executive Officer | 0 companies |
| Bo Jerker Mattias Börjesson | Chief Executive Officer | 0 companies |
| Jan Gilbert Wilhelmson | Board of Directors | 0 companies |
| Karl Mikael Norlander | Board of Directors | 0 companies |
| Erik Andreas Aspegren Westin | Board of Directors | 0 companies |
| Erik Johan Oscar Englund | Deputy Board Member | 0 companies |
| Ragnar Johan Thulin | Board of Directors | 0 companies |