| Revenue | SEK 8,5M | +6% |
| EBITDA | SEK 1,9M | -14% |
| Net profit | SEK 28K | -78% |
| Total assets | SEK 8,2M | -1% |
| Equity | SEK 2,8M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 297 | 7 592 | 6 373 | 6 397 | 6 929 | 8 055 | 8 526 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 788 |
| EBITDA | −575 | 2 559 | 2 846 | 2 636 | 2 484 | 2 518 | 2 389 | 2 297 | 2 222 | 1 916 |
| Depreciation & amort. | −1 891 | −2 211 | −2 524 | −2 484 | −2 250 | −2 270 | −2 294 | −2 224 | −2 047 | −1 916 |
| EBIT | −2 466 | 348 | 322 | 152 | 234 | 248 | 95 | 73 | 175 | −1 |
| Net financials | −204 | −191 | −162 | −128 | −119 | −84 | −65 | −43 | −5 | 48 |
| Profit before tax | −2 671 | 156 | 158 | 23 | 115 | 164 | 30 | 31 | 170 | 47 |
| Tax | 583 | −39 | −43 | −16 | −43 | −36 | −24 | −10 | −40 | −19 |
| Net profit | −2 088 | 117 | 115 | 7 | 72 | 128 | 6 | 21 | 130 | 28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 384 | 9 039 | 8 083 | 7 685 | 8 160 | 7 743 | 6 606 | 8 269 | 8 289 | 8 229 |
| Equity | 2 196 | 2 313 | 2 428 | 2 436 | 2 508 | 2 637 | 2 643 | 2 664 | 2 794 | 2 822 |
| Long-term debt | 2 667 | 1 897 | 1 368 | 868 | 1 779 | 949 | 697 | 0 | 0 | — |
| Short-term debt | 5 521 | 4 829 | 4 286 | 4 381 | 3 873 | 4 158 | 3 266 | 5 606 | 5 495 | 5 407 |
| Total debt | 8 188 | 6 726 | 5 654 | 5 249 | 5 652 | 5 107 | 3 963 | 5 606 | 5 495 | 5 407 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
ME Auditor Substitute | Auditor Substitute | 2020 | — | — |
JB External Signatory | External Signatory | 2020 | — | — |
PA Audit | Audit | 2020 | — | — |
MR Auditor Substitute | Auditor Substitute | 2021 | — | — |
TP | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Magnus Iwan Bratt | Chief Executive Officer | 0 companies |
| Markus E J Liikanen Lilldalen | Auditor Substitute | 0 companies |
| Johan Bertil Wennström | External Signatory | 0 companies |
| Per Anders Äng | Audit | 0 companies |
| Mathias Reidar Fredriksson | Auditor Substitute | 0 companies |
| Tommy Per Erik Nilsson | Audit | 0 companies |
| Ralph Peter Kopelman | Chairman | 0 companies |
| Lina Maria Eirefelt Börjeskog | Board of Directors | 0 companies |
| Inger Gunilla Bjerre | Board of Directors | 0 companies |