| Revenue | SEK 150M | +9% |
| EBITDA | SEK 11,6M | -11% |
| Net profit | SEK 6M | -14% |
| Total assets | SEK 130M | -3% |
| Equity | SEK 40,1M | +2% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 142 840 | 161 152 | 142 112 | 138 120 | 149 996 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 671 | 13 286 | 14 182 | 13 033 | 11 598 |
| Depreciation & amort. | −2 541 | −1 977 | −2 247 | −2 082 | −2 258 |
| EBIT | 10 130 | 11 309 | 11 935 | 10 951 | 9 340 |
| Net financials | −844 | −326 | −219 | −1 460 | −1 651 |
| Profit before tax | 7 385 | 8 895 | 10 103 | 8 893 | 7 663 |
| Tax | −1 600 | −1 316 | −2 092 | −1 936 | −1 687 |
| Net profit | 5 785 | 7 579 | 8 011 | 6 957 | 5 976 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 119 815 | 99 306 | 114 211 | 133 982 | 130 020 |
| Equity | 29 664 | 37 243 | 37 854 | 39 298 | 40 090 |
| Long-term debt | 32 134 | 881 | 2 200 | 24 076 | 13 155 |
| Short-term debt | 40 949 | 42 448 | 53 826 | 49 701 | 55 863 |
| Total debt | 73 083 | 43 329 | 56 026 | 73 777 | 69 018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Audit | 2022 | |
RP | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2022 – 2026 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ann Eva-Lena Disa Fredriksson | Audit | 0 companies |
| Rolf Per-Olof Larsson | Audit | 0 companies |
| Nils Tomas Lindroth | Board of Directors | 0 companies |
| Ulf Erik Olofsson | Deputy Board Member | 0 companies |