| Revenue | SEK 40,9M | +6% |
| EBITDA | SEK 6,7M | -13% |
| Net profit | SEK 4,9M | -9% |
| Total assets | SEK 10,6M | -13% |
| Equity | SEK 5,2M | -11% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 422 | 25 824 | 30 834 | 36 597 | 40 093 | 38 736 | 40 869 |
| Staff expenses | — | — | — | — | — | — | — | −18 628 | −17 552 | −20 041 |
| EBITDA | 1 231 | 438 | −257 | 535 | 3 864 | 9 221 | 7 849 | 8 558 | 7 731 | 6 722 |
| Depreciation & amort. | −161 | −152 | −191 | −201 | −187 | −195 | −334 | −291 | −510 | −532 |
| EBIT | 1 070 | 286 | −448 | 334 | 3 677 | 9 026 | 7 515 | 8 267 | 7 221 | 6 191 |
| Net financials | −48 | −11 | −65 | −44 | −11 | 78 | 47 | 47 | 61 | 4 |
| Profit before tax | 1 022 | 175 | −412 | 291 | 3 667 | 8 489 | 7 103 | 7 833 | 6 808 | 6 224 |
| Tax | −0 | −27 | −0 | −0 | −773 | −1 824 | −1 468 | −1 637 | −1 412 | −1 294 |
| Net profit | 1 022 | 148 | −412 | 291 | 2 894 | 6 665 | 5 635 | 6 196 | 5 396 | 4 930 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 890 | 5 164 | 4 138 | 4 385 | 6 995 | 13 320 | 19 213 | 14 755 | 12 147 | 10 591 |
| Equity | 590 | 738 | 327 | 617 | 3 511 | 6 815 | 5 950 | 6 446 | 5 842 | 5 172 |
| Long-term debt | 1 308 | 1 218 | 1 217 | 638 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 992 | 3 108 | 2 594 | 3 130 | 3 483 | 5 890 | 12 188 | 6 753 | 4 276 | 3 419 |
| Total debt | 4 300 | 4 326 | 3 811 | 3 768 | 3 483 | 5 890 | 12 188 | 6 753 | 4 276 | 3 419 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredric Alm | Audit | 0 companies |
| Per Christian Simonsson | Board of Directors | 0 companies |
| Pär Martin Simonsson | Chairman | 0 companies |
| Adam Efraim Goldberg | Board of Directors | 0 companies |
| Marie Louise Hagström Sköld | Chairman | 0 companies |
| Bengt Gustav Sköld | Board of Directors | 0 companies |