| Revenue | SEK 127,2M | +12% |
| EBITDA | SEK 19,3M | -12% |
| Net profit | SEK 2M | +289% |
| Total assets | SEK 78,2M | +26% |
| Equity | SEK 12,7M | +18% |
| Employees | 121 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 78 825 | — | 70 903 | 79 394 | 57 966 | 69 245 | 93 615 | 113 278 | 127 159 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 537 | 17 247 | 13 518 | 13 586 | 13 757 | 9 186 | 8 146 | 12 664 | 21 873 | 19 302 |
| Depreciation & amort. | −11 819 | −12 627 | −12 795 | −11 812 | −11 266 | −11 080 | −11 496 | −11 123 | −12 495 | −14 295 |
| EBIT | 2 718 | 4 620 | 723 | 1 774 | 2 491 | −1 894 | −3 350 | 1 541 | 9 378 | 5 007 |
| Net financials | −798 | −1 170 | 2 394 | −870 | −921 | −1 309 | −1 238 | −1 152 | −856 | −1 856 |
| Profit before tax | 2 113 | 3 747 | 3 416 | 1 156 | 69 | 48 | 112 | 820 | 522 | 2 551 |
| Tax | −463 | −854 | −60 | −212 | −35 | −27 | −77 | 61 | −15 | −579 |
| Net profit | 1 650 | 2 893 | 3 356 | 944 | 34 | 21 | 35 | 881 | 507 | 1 972 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45 263 | 58 801 | 58 482 | 56 201 | 65 734 | 56 960 | 54 631 | 64 969 | 62 237 | 78 159 |
| Equity | 4 764 | 18 103 | 8 310 | 9 254 | 9 288 | 9 309 | 9 344 | 10 225 | 10 731 | 12 704 |
| Long-term debt | 8 555 | 15 415 | 12 758 | 10 108 | 11 673 | 17 246 | 13 506 | 8 011 | 5 109 | 12 283 |
| Short-term debt | 20 868 | 22 540 | 25 294 | 24 716 | 31 145 | 20 024 | 26 096 | 41 474 | 33 133 | 39 905 |
| Total debt | 29 423 | 37 955 | 38 052 | 34 824 | 42 818 | 37 270 | 39 602 | 49 485 | 38 242 | 52 188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
PH Chief Auditor | Chief Auditor | 2022 | — | — |
EB Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Inger-Lise Björevall | Chief Executive Officer | 0 companies |
| Peter Hans Alexander Ek | Chief Auditor | 0 companies |
| Erik Börje Nilsson | Chief Auditor | 0 companies |
| Gösta Kent Åke Petersson | Chairman | 0 companies |
| Lena Mari Petersson | Board of Directors | 0 companies |