| Revenue | SEK 15,9M | +0% |
| EBITDA | SEK 929K | +58% |
| Net profit | SEK 1,3M | -19% |
| Total assets | SEK 11,3M | +5% |
| Equity | SEK 5,1M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 631 | 16 750 | 18 017 | 20 086 | 19 309 | 18 907 | 15 951 | 15 907 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 998 |
| EBITDA | 1 611 | 857 | 788 | 1 623 | 1 283 | 3 032 | 2 422 | 2 858 | 587 | 929 |
| Depreciation & amort. | −121 | −113 | −129 | −191 | −138 | −127 | −128 | −107 | −95 | −90 |
| EBIT | 1 490 | 744 | 659 | 1 432 | 1 145 | 2 905 | 2 294 | 2 751 | 492 | 839 |
| Net financials | −5 | −20 | −107 | −13 | −20 | −19 | 50 | −18 | −258 | −2 |
| Profit before tax | 1 498 | 720 | 494 | 1 342 | 1 206 | 2 162 | 1 797 | 2 042 | 2 161 | 1 709 |
| Tax | −342 | −168 | −147 | −315 | −282 | −473 | −407 | −441 | −523 | −383 |
| Net profit | 1 156 | 552 | 347 | 1 027 | 924 | 1 689 | 1 390 | 1 601 | 1 638 | 1 325 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 662 | 9 223 | 8 974 | 9 940 | 10 440 | 11 717 | 14 072 | 14 883 | 10 744 | 11 307 |
| Equity | 4 361 | 3 413 | 1 760 | 2 788 | 3 712 | 5 400 | 5 540 | 5 891 | 6 279 | 5 104 |
| Long-term debt | 663 | 607 | 553 | 1 001 | 950 | 902 | 850 | 703 | 523 | 497 |
| Short-term debt | 4 968 | 4 530 | 5 929 | 5 343 | 5 052 | 3 964 | 5 511 | 5 366 | 2 744 | 5 319 |
| Total debt | 5 631 | 5 137 | 6 482 | 6 344 | 6 002 | 4 866 | 6 361 | 6 069 | 3 267 | 5 817 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Thomas Holmgren | Audit | 0 companies |
| Per Björn Harry Vidner | Board of Directors | 0 companies |
| Marie-Louise Vidner | Deputy Board Member | 0 companies |