| Revenue | SEK 82,9M | +61% |
| EBITDA | SEK 1,7M | -41% |
| Net profit | SEK 17K | -98% |
| Total assets | SEK 34,5M | +37% |
| Equity | SEK 4,6M | -14% |
| Employees | 44 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 37 137 | 38 676 | 41 738 | 46 746 | 48 449 | 51 341 | 82 906 |
| Staff expenses | — | — | — | — | — | — | — | −19 433 | −21 390 | −30 838 |
| EBITDA | 4 404 | 3 175 | 3 181 | 3 500 | 3 721 | 4 529 | 4 446 | 4 827 | 2 919 | 1 712 |
| Depreciation & amort. | −1 816 | −1 663 | −1 416 | −1 689 | −1 347 | −1 368 | −1 365 | −1 944 | −2 180 | −2 691 |
| EBIT | 2 588 | 1 512 | 1 765 | 1 811 | 2 374 | 3 161 | 3 081 | 2 882 | 739 | −979 |
| Net financials | −100 | −1 124 | −527 | −124 | −81 | 93 | −1 747 | 954 | 395 | −265 |
| Profit before tax | 1 169 | 950 | 1 237 | 627 | 1 036 | 992 | 878 | 3 179 | 1 484 | 28 |
| Tax | −279 | −219 | −293 | −172 | −260 | −193 | −152 | −414 | −418 | −11 |
| Net profit | 890 | 731 | 944 | 455 | 776 | 799 | 726 | 2 764 | 1 066 | 17 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22 342 | 18 942 | 21 129 | 17 190 | 16 567 | 23 184 | 21 418 | 20 916 | 25 147 | 34 533 |
| Equity | 3 910 | 5 049 | 5 993 | 1 040 | 1 816 | 2 615 | 3 341 | 5 806 | 5 371 | 4 609 |
| Long-term debt | 181 | 450 | 252 | 1 147 | 0 | 0 | 0 | — | — | 2 250 |
| Short-term debt | 17 181 | 12 933 | 14 374 | 14 188 | 13 579 | 19 186 | 16 867 | 14 809 | 18 566 | 26 034 |
| Total debt | 17 362 | 13 383 | 14 626 | 15 335 | 13 579 | 19 186 | 16 867 | 14 809 | 18 566 | 28 284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Auditor | Chief Auditor | 2022 | — | — |
TA | Audit | 2022 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Erik Sillén | Chief Auditor | 0 companies |
| Tord Arne Ragnar Olsson | Audit | 0 companies |
| Magnus Per Axel Andersson | Chief Executive Officer | 0 companies |
| Stig Roland Vincent Björnlund | Deputy Board Member | 0 companies |
| Mats Jonas Vincent Björnlund | Chairman | 0 companies |