| Revenue | SEK 69,9M | +44% |
| EBITDA | SEK 1,7M | +48% |
| Net profit | SEK 538K | +40% |
| Total assets | SEK 18,1M | +0% |
| Equity | SEK 6,2M | +9% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 59 880 | 56 313 | 51 309 | 43 703 | 44 372 | 39 280 | 48 527 | 69 891 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 737 | 960 | 1 027 | 1 503 | 1 329 | 1 632 | 1 198 | 1 114 | 1 140 | 1 685 |
| Depreciation & amort. | −219 | −233 | −245 | −226 | −279 | −482 | −555 | −527 | −542 | −552 |
| EBIT | 518 | 727 | 782 | 1 277 | 1 050 | 1 150 | 643 | 587 | 598 | 1 133 |
| Net financials | −118 | −112 | −104 | −92 | −119 | −122 | −85 | −99 | −207 | −151 |
| Profit before tax | 275 | 442 | 510 | 866 | 513 | 712 | 615 | 489 | 480 | 674 |
| Tax | −63 | −100 | −120 | −196 | −117 | −157 | −134 | −90 | −97 | −136 |
| Net profit | 212 | 342 | 390 | 670 | 396 | 555 | 481 | 399 | 383 | 538 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 891 | 9 828 | 12 840 | 12 415 | 13 033 | 11 972 | 12 344 | 12 853 | 18 082 | 18 055 |
| Equity | 2 079 | 2 421 | 2 811 | 3 482 | 3 878 | 4 433 | 4 914 | 5 313 | 5 696 | 6 234 |
| Long-term debt | 1 388 | 1 389 | 3 071 | 2 548 | 2 703 | 1 671 | 2 823 | 992 | 1 665 | 2 007 |
| Short-term debt | 5 997 | 5 418 | 6 189 | 5 298 | 4 947 | 4 047 | 2 844 | 4 786 | 9 048 | 7 833 |
| Total debt | 7 385 | 6 807 | 9 260 | 7 846 | 7 650 | 5 718 | 5 667 | 5 778 | 10 713 | 9 840 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Inger Anna-Carina Nilsson | Deputy Board Member | 0 companies |
| Bengt Göran Nilsson | Board of Directors | 0 companies |