| Revenue | SEK 29,4M | +6% |
| EBITDA | SEK 15,3M | +16% |
| Net profit | SEK 9,1M | -1% |
| Total assets | SEK 169,3M | +8% |
| Equity | SEK 146,1M | +7% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 20 792 | 24 323 | 24 929 | 22 951 | 28 446 | 27 860 | 29 440 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 8 419 | 9 016 | 8 253 | 9 801 | 11 216 | 11 730 | 11 177 | 15 082 | 13 141 | 15 284 |
| Depreciation & amort. | −599 | −547 | −437 | −595 | −699 | −687 | −576 | −554 | −541 | −535 |
| EBIT | 7 820 | 8 469 | 7 816 | 9 206 | 10 517 | 11 043 | 10 601 | 14 528 | 12 600 | 14 749 |
| Net financials | 4 020 | −520 | 395 | −344 | 286 | −477 | 11 245 | −377 | 660 | 376 |
| Profit before tax | 9 025 | 6 064 | 6 545 | 10 065 | 10 512 | 10 543 | 20 770 | 11 981 | 11 651 | 11 541 |
| Tax | −2 092 | −1 495 | −1 403 | −2 268 | −2 260 | −2 316 | −2 456 | −2 504 | −2 500 | −2 473 |
| Net profit | 6 933 | 4 569 | 5 142 | 7 797 | 8 252 | 8 227 | 18 314 | 9 477 | 9 151 | 9 068 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93 914 | 99 916 | 106 444 | 113 674 | 121 192 | 128 753 | 147 615 | 160 728 | 156 207 | 169 269 |
| Equity | 74 621 | 78 041 | 83 023 | 89 572 | 96 584 | 104 811 | 123 124 | 129 901 | 137 051 | 146 119 |
| Long-term debt | 9 941 | 11 115 | 11 367 | 12 342 | 13 221 | 11 941 | 11 407 | 14 435 | 2 305 | 2 384 |
| Short-term debt | 2 877 | 2 400 | 2 029 | 2 938 | 2 274 | 2 865 | 2 871 | 4 009 | 2 859 | 3 189 |
| Total debt | 12 818 | 13 515 | 13 396 | 15 280 | 15 495 | 14 806 | 14 278 | 18 444 | 5 164 | 5 573 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Auditor Substitute | Auditor Substitute | 2022 | — | — |
JH Audit | Audit | 2022 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Auditor Substitute | 0 companies |
| Johann Hardinger | Audit | 0 companies |
| Svens Lars Håkan Viktorsson | Chief Executive Officer | 0 companies |
| Svens Erik Gert Viktorsson | Chairman | 0 companies |
| Svens Bo Olof Viktorsson | Board of Directors | 0 companies |