| Revenue | SEK 85,9M | +6% |
| EBITDA | SEK 2,6M | +60% |
| Net profit | SEK 1,3M | -5% |
| Total assets | SEK 39M | +11% |
| Equity | SEK 10,3M | +3% |
| Employees | 17 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 85 951 | 82 400 | 73 087 | 92 837 | 85 605 | 81 106 | 85 875 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 7 166 | 6 224 | 1 235 | 327 | 317 | −697 | 2 646 | 1 595 | 2 555 |
| Depreciation & amort. | −156 | −16 | −395 | −589 | −728 | −734 | −1 171 | −1 659 | −1 578 |
| EBIT | 7 010 | 6 208 | 840 | −262 | −411 | −1 431 | 1 475 | −64 | 977 |
| Net financials | −38 | 7 | 1 147 | 513 | 556 | 318 | 80 | 976 | 711 |
| Profit before tax | 5 163 | 4 887 | 1 629 | 390 | 599 | 424 | 1 382 | 1 732 | 1 640 |
| Tax | −1 164 | −1 077 | −441 | −113 | −156 | −116 | −318 | −326 | −308 |
| Net profit | 3 999 | 3 810 | 1 188 | 277 | 443 | 308 | 1 064 | 1 406 | 1 332 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 293 | 32 553 | 27 580 | 28 995 | 30 865 | 34 017 | 36 354 | 35 048 | 38 989 |
| Equity | 7 500 | 10 310 | 9 497 | 9 774 | 10 217 | 10 525 | 11 588 | 9 995 | 10 326 |
| Long-term debt | 0 | 0 | 0 | 1 572 | 1 320 | 0 | 0 | 0 | 0 |
| Short-term debt | 10 197 | 16 318 | 11 800 | 11 506 | 13 639 | 19 340 | 20 440 | 21 548 | 25 110 |
| Total debt | 10 197 | 16 318 | 11 800 | 13 078 | 14 959 | 19 340 | 20 440 | 21 548 | 25 110 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sven Anders Brask | Chief Executive Officer | 0 companies |
| Per Artvin | Audit | 0 companies |
| Ann-Charlotte Elisabeth Wallenberg | Deputy Board Member | 0 companies |
| Otto Evald Ottosson | Chairman | 0 companies |
| Sven Olof Blomqvist | Deputy Board Member | 0 companies |