| Revenue | SEK 68,2M | +7% |
| EBITDA | SEK 5,4M | +73% |
| Net profit | SEK 11,2M | +26% |
| Total assets | SEK 235M | +2% |
| Equity | SEK 103,5M | +12% |
| Employees | 0 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 73 034 | 99 259 | 104 639 | 119 572 | 99 548 | 79 154 | 63 577 | 68 181 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 196 |
| EBITDA | 7 110 | 4 860 | 4 281 | 6 969 | 7 968 | 9 598 | 12 374 | 10 270 | 3 143 | 5 447 |
| Depreciation & amort. | −3 929 | −4 276 | −4 154 | −3 946 | −3 765 | −3 922 | −3 820 | −4 126 | −4 007 | −4 041 |
| EBIT | 3 181 | 584 | 127 | 3 023 | 4 203 | 5 676 | 8 554 | 6 144 | −864 | 1 406 |
| Net financials | 1 640 | 2 075 | 2 271 | 2 728 | 1 895 | 4 804 | 4 546 | 5 498 | 9 346 | 8 648 |
| Profit before tax | 4 203 | 3 577 | 4 365 | 6 423 | 6 277 | 10 240 | 12 584 | 9 731 | 11 210 | 14 170 |
| Tax | −936 | −798 | −992 | −1 380 | −1 372 | −2 080 | −2 630 | −2 079 | −2 322 | −3 015 |
| Net profit | 3 267 | 2 779 | 3 373 | 5 043 | 4 905 | 8 160 | 9 954 | 7 652 | 8 888 | 11 155 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 165 050 | 169 309 | 169 696 | 184 098 | 188 185 | 199 305 | 203 850 | 225 646 | 231 290 | 234 992 |
| Equity | 66 154 | 55 083 | 58 456 | 63 499 | 68 404 | 76 564 | 82 087 | 83 488 | 92 376 | 103 531 |
| Long-term debt | 931 | 0 | 1 464 | 1 098 | 732 | 366 | 0 | 0 | 0 | — |
| Short-term debt | 64 677 | 81 854 | 79 371 | 89 768 | 89 495 | 92 581 | 91 453 | 109 937 | 109 421 | 106 085 |
| Total debt | 65 608 | 81 854 | 80 835 | 90 866 | 90 227 | 92 947 | 91 453 | 109 937 | 109 421 | 106 085 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Audit | 0 companies |
| Cecilia Ingrid Mattsson | Deputy Board Member | 0 companies |
| Johan Olof Mattsson | Board of Directors | 0 companies |