| Revenue | SEK 5,5M | +10% |
| EBITDA | SEK 1,7M | +43% |
| Net profit | SEK 178K | +248% |
| Total assets | SEK 24M | +11% |
| Equity | SEK 3,4M | +6% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 991 | 4 037 | 4 234 | 4 650 | 4 736 | 4 997 | 5 483 |
| Staff expenses | — | — | — | — | — | — | — | −1 063 | −1 513 | −1 389 |
| EBITDA | 1 217 | 1 666 | 571 | 1 373 | 923 | 737 | 1 350 | 1 288 | 1 215 | 1 739 |
| Depreciation & amort. | −374 | −402 | −396 | −486 | −628 | −657 | −647 | −703 | −655 | −655 |
| EBIT | 843 | 1 264 | 175 | 887 | 295 | 80 | 703 | 585 | 560 | 1 084 |
| Net financials | −453 | −424 | −396 | −475 | −508 | −498 | −468 | −470 | −816 | −886 |
| Profit before tax | 464 | 752 | 18 | 410 | 38 | 81 | 236 | 115 | −121 | 199 |
| Tax | −103 | −157 | −7 | −92 | −14 | −27 | −50 | 0 | — | −21 |
| Net profit | 361 | 595 | 11 | 318 | 24 | 54 | 186 | 115 | −121 | 178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 107 | 19 410 | 18 749 | 22 150 | 22 387 | 21 873 | 21 790 | 21 448 | 21 620 | 23 980 |
| Equity | 3 271 | 3 716 | 3 577 | 3 566 | 3 439 | 3 343 | 3 379 | 3 345 | 3 224 | 3 402 |
| Long-term debt | 13 991 | 13 620 | 13 316 | 16 436 | 16 075 | 16 686 | 6 577 | 2 387 | 1 924 | 5 267 |
| Short-term debt | 929 | 1 070 | 1 091 | 1 262 | 2 238 | 1 709 | 11 698 | 15 581 | 16 472 | 15 310 |
| Total debt | 14 920 | 14 690 | 14 407 | 17 698 | 18 313 | 18 395 | 18 275 | 17 968 | 18 396 | 20 578 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2020 | — | — |
PH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Audit | 0 companies |
| Pål Håkan Andreas Ekstrand | Audit | 0 companies |
| Bo Lennart Nilsson | Board of Directors | 0 companies |
| Bo Göte Nilsson | Deputy Board Member | 0 companies |
| Mats Roger Torbjörn Nilsson | Chairman | 0 companies |