| Revenue | SEK 14,3M | -10% |
| EBITDA | SEK 1,2M | -21% |
| Net profit | SEK 3K | -99% |
| Total assets | SEK 21,8M | -11% |
| Equity | SEK 7,1M | +0% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 804 | 10 270 | 11 996 | 16 004 | 14 348 |
| Staff expenses | — | — | −2 820 | −2 999 | −3 149 |
| EBITDA | 2 246 | 2 925 | 1 993 | 1 556 | 1 222 |
| Depreciation & amort. | −653 | −784 | −1 060 | −1 462 | −1 553 |
| EBIT | 1 593 | 2 141 | 933 | 94 | −330 |
| Net financials | −83 | 311 | −652 | 355 | −175 |
| Profit before tax | 761 | 1 034 | 557 | 668 | 5 |
| Tax | −166 | −90 | 0 | — | −1 |
| Net profit | 595 | 944 | 557 | 668 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 313 | 20 421 | 24 112 | 24 515 | 21 756 |
| Equity | 5 477 | 5 920 | 6 477 | 7 145 | 7 149 |
| Long-term debt | 5 627 | 6 466 | 8 613 | 8 608 | 7 641 |
| Short-term debt | 2 226 | 2 632 | 3 894 | 3 854 | 2 569 |
| Total debt | 7 853 | 9 098 | 12 508 | 12 462 | 10 209 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SJ Audit | Audit | 2022 |
KF Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Karl Fredrik Esseen | Chief Executive Officer | 0 companies |
| Susanne Margareta Esseen | Deputy Board Member | 0 companies |