| Revenue | SEK 144,2M | +0% |
| EBITDA | SEK 6,4M | +50% |
| Net profit | SEK 3,4M | +15% |
| Total assets | SEK 63,9M | +9% |
| Equity | SEK 26,5M | +15% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 78 249 | 86 170 | 99 579 | 111 865 | 122 734 | 131 887 | 143 655 | 144 221 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 323 | 4 655 | 7 715 | 7 382 | 10 451 | 15 622 | 17 602 | 16 671 | 4 289 | 6 442 |
| Depreciation & amort. | −1 465 | −1 818 | −2 046 | −2 140 | −2 185 | −1 772 | −1 771 | −1 794 | −1 203 | −1 348 |
| EBIT | 3 858 | 2 837 | 5 669 | 5 242 | 8 266 | 13 850 | 15 831 | 14 877 | 3 086 | 5 094 |
| Net financials | −472 | −674 | −962 | −771 | −724 | −672 | −462 | −613 | −349 | −2 |
| Profit before tax | 2 517 | 3 058 | 3 377 | 4 280 | 5 588 | 10 737 | 12 167 | 10 724 | 3 912 | 4 584 |
| Tax | −577 | −702 | −775 | −977 | −1 227 | −2 319 | −2 516 | −2 248 | −915 | −1 137 |
| Net profit | 1 940 | 2 356 | 2 602 | 3 303 | 4 361 | 8 418 | 9 651 | 8 476 | 2 997 | 3 447 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 248 | 53 233 | 53 353 | 59 255 | 60 710 | 66 592 | 63 292 | 76 365 | 58 718 | 63 917 |
| Equity | 7 453 | 6 609 | 7 211 | 7 523 | 9 904 | 18 159 | 20 996 | 20 022 | 23 018 | 26 465 |
| Long-term debt | 10 584 | 22 136 | 19 816 | 20 786 | 18 319 | 16 089 | 14 623 | 13 553 | 0 | 0 |
| Short-term debt | 28 856 | 21 028 | 21 535 | 25 963 | 25 549 | 22 100 | 14 177 | 25 671 | 20 753 | 21 997 |
| Total debt | 39 440 | 43 164 | 41 351 | 46 749 | 43 868 | 38 189 | 28 800 | 39 224 | 20 753 | 21 997 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Audit | Audit | 2022 | — | — |
TT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Anders Bärzén | Audit | 0 companies |
| Torsten Tobias Andersson | Chief Executive Officer | 0 companies |
| Karolina Capova | Board of Directors | 0 companies |
| Petr Kri¸ | Chairman | 0 companies |
| Berndt Svante William Larsson | Deputy Board Member | 0 companies |
| Ulla Helena Hallström | Deputy Board Member | 0 companies |