| Revenue | SEK 16,8M | -12% |
| EBITDA | SEK 920K | +4% |
| Net profit | SEK 737K | +4% |
| Total assets | SEK 9,1M | -12% |
| Equity | SEK 5,3M | -19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 968 | 17 498 | 17 780 | 17 324 | 19 967 | 19 807 | 19 124 | 16 793 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 352 |
| EBITDA | 738 | −515 | 387 | 279 | 834 | 858 | 1 254 | 1 480 | 882 | 920 |
| Depreciation & amort. | −38 | −49 | −50 | −52 | −62 | −88 | −80 | −79 | −75 | −44 |
| EBIT | 700 | −564 | 337 | 227 | 772 | 770 | 1 174 | 1 401 | 807 | 876 |
| Net financials | 22 | −7 | −8 | −53 | 1 | 1 | 14 | 4 | 76 | 83 |
| Profit before tax | 713 | −388 | 329 | 174 | 527 | 540 | 1 189 | 1 052 | 921 | 958 |
| Tax | −181 | −0 | −33 | −65 | −148 | −137 | −267 | −239 | −209 | −221 |
| Net profit | 532 | −388 | 296 | 109 | 379 | 403 | 922 | 813 | 712 | 737 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 437 | 6 910 | 8 382 | 6 936 | 7 551 | 7 780 | 8 572 | 9 678 | 10 361 | 9 104 |
| Equity | 4 893 | 3 905 | 3 201 | 3 309 | 3 689 | 4 092 | 5 014 | 5 827 | 6 539 | 5 276 |
| Long-term debt | 46 | 483 | 1 823 | 854 | 848 | 244 | 30 | 20 | 10 | 0 |
| Short-term debt | 1 766 | 1 876 | 2 622 | 1 948 | 1 855 | 1 965 | 1 960 | 1 821 | 1 750 | 1 676 |
| Total debt | 1 812 | 2 359 | 4 445 | 2 802 | 2 703 | 2 209 | 1 990 | 1 841 | 1 760 | 1 676 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KE Chief Auditor | Chief Auditor | 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 |
|---|---|---|
| Karl Erik Sture Larsson | Chief Auditor | 0 companies |
| Thord William Andersson | Board of Directors | 0 companies |
| Jenny Marika Andersson | Deputy Board Member | 0 companies |