| Revenue | SEK 115,2M | -3% |
| EBITDA | SEK 4,5M | -47% |
| Net profit | SEK 963K | -61% |
| Total assets | SEK 48,4M | -4% |
| Equity | SEK 10,2M | -8% |
| Employees | 116 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 54 126 | 62 052 | 83 567 | 90 918 | 112 115 | 119 120 | 115 202 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 775 | 2 183 | 5 550 | 4 504 | 4 391 | 7 223 | 9 769 | 11 509 | 8 552 | 4 495 |
| Depreciation & amort. | −409 | −670 | −636 | −526 | −380 | −2 266 | −2 657 | −3 140 | −3 234 | −3 330 |
| EBIT | 366 | 1 513 | 4 914 | 3 978 | 4 011 | 4 957 | 7 112 | 8 369 | 5 318 | 1 165 |
| Net financials | −104 | −104 | −94 | −78 | −118 | −208 | −142 | −136 | 81 | 319 |
| Profit before tax | 262 | 1 408 | 4 820 | 2 371 | 3 052 | 2 974 | 4 449 | 5 319 | 3 679 | 1 760 |
| Tax | −30 | −334 | −1 083 | −556 | −685 | −1 009 | −1 287 | −1 360 | −1 190 | −797 |
| Net profit | 232 | 1 074 | 3 737 | 1 815 | 2 367 | 1 965 | 3 162 | 3 959 | 2 489 | 963 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 231 | 15 679 | 19 749 | 22 370 | 34 677 | 38 685 | 42 277 | 53 501 | 50 326 | 48 364 |
| Equity | 1 125 | 2 199 | 5 186 | 4 000 | 5 767 | 7 732 | 8 494 | 10 653 | 11 041 | 10 190 |
| Long-term debt | 1 104 | 407 | 287 | 167 | 3 193 | 1 606 | 1 886 | 652 | 0 | 0 |
| Short-term debt | 10 002 | 13 073 | 14 277 | 16 673 | 23 346 | 25 202 | 25 230 | 32 615 | 27 983 | 27 148 |
| Total debt | 11 106 | 13 480 | 14 564 | 16 840 | 26 539 | 26 808 | 27 116 | 33 267 | 27 983 | 27 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Chief Auditor | Chief Auditor | 2026 | — | — |
LJ Audit | Audit | 2020 | — | — |
EC Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CR Chief Auditor | Chief Auditor | 2024 | — | — |
CS Auditor Substitute | Auditor Substitute | 2021 | — | — |
AA Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Chief Auditor | 0 companies |
| Lars Johan Rudengren | Audit | 0 companies |
| Eva Camilla Montén | Chief Executive Officer | 0 companies |
| Carl-Johan Regell | Chief Auditor | 0 companies |
| Carl Stefan Muhrbeck | Auditor Substitute | 0 companies |
| Anneli Alersjö | Chief Executive Officer | 0 companies |
| Håkan Lennart Ignell-Malmrot | Board of Directors | 0 companies |
| Cecilia Elisabeth Charlotta Rätz | Board of Directors | 0 companies |
| Håkan Christer Erhard Håkansson | Board of Directors | 0 companies |
| Lars Håkan Reinhold Sandsten | Board of Directors | 0 companies |
| Bengt Hugo Sandlund | Chairman | 0 companies |
| Anna Maria Sandström | Board of Directors | 0 companies |
| Per John Gustav Askling Drotz | Board of Directors | 0 companies |
| Gustav Olof Furenmo | Board of Directors | 0 companies |
| Karl Anders Johansson | Chairman | 0 companies |
| Eva Marie Gidlöf | Chairman | 0 companies |
| Nils Hampus Tunhammar | Chairman | 0 companies |
| Linda Burenius | Board of Directors | 0 companies |