| Revenue | SEK 144,7M | +11% |
| EBITDA | SEK 8,1M | -2% |
| Net profit | SEK 3,2M | -26% |
| Total assets | SEK 105,2M | +11% |
| Equity | SEK 19,4M | +20% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 76 175 | 90 172 | 110 060 | 130 152 | 144 723 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 117 | 2 297 | 7 040 | 8 232 | 8 087 |
| Depreciation & amort. | −757 | −2 176 | −2 224 | −2 113 | −2 485 |
| EBIT | 2 360 | 121 | 4 816 | 6 119 | 5 602 |
| Net financials | −935 | −1 451 | −1 816 | −2 374 | −1 549 |
| Profit before tax | 1 656 | 649 | 3 029 | 5 642 | 3 790 |
| Tax | −381 | −150 | −739 | −1 390 | −625 |
| Net profit | 1 275 | 499 | 2 290 | 4 252 | 3 165 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 62 480 | 74 151 | 79 299 | 94 433 | 105 152 |
| Equity | 9 186 | 9 685 | 11 975 | 16 226 | 19 391 |
| Long-term debt | 39 651 | 48 496 | 38 371 | 35 781 | 43 157 |
| Short-term debt | 9 532 | 11 827 | 24 038 | 36 005 | 35 964 |
| Total debt | 49 183 | 60 323 | 62 409 | 71 786 | 79 121 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SE | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Deputy Board Member | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2022 – 2025 | |
| Chairman | 2022 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Sten Erik Gustav Garpenquist | Audit | 0 companies |
| Bengt Peter Stefan Stokki | Board of Directors | 0 companies |
| Alexandra Therese Stokki | Chairman | 0 companies |
| Niklas Alf Törnkvist | Deputy Board Member | 0 companies |
| Linda Jessica Törnkvist | Board of Directors | 0 companies |
| Lena Anita Falk | Board of Directors | 0 companies |
| Ulf Lars-Olof Falk | Chairman | 0 companies |