| Revenue | SEK 115,1M | -4% |
| EBITDA | SEK 11,8M | -31% |
| Net profit | SEK 5,5M | -35% |
| Total assets | SEK 87,5M | +1% |
| Equity | SEK 41,3M | +6% |
| Employees | 35 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 126 837 | 135 532 | 106 593 | 110 217 | 118 127 | 113 929 | 119 996 | 115 117 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 13 022 | 10 186 | 10 508 | 12 356 | 9 591 | 6 646 | 9 300 | 7 521 | 17 016 | 11 802 |
| Depreciation & amort. | −2 483 | −2 451 | −2 827 | −3 018 | −3 368 | −3 389 | −3 897 | −4 136 | −4 292 | −4 456 |
| EBIT | 10 539 | 7 735 | 7 681 | 9 338 | 6 223 | 3 257 | 5 403 | 3 385 | 12 724 | 7 346 |
| Net financials | −325 | 1 558 | 2 537 | −261 | −617 | −429 | −367 | −368 | −110 | 94 |
| Profit before tax | 7 540 | 8 376 | 9 338 | 6 240 | 5 842 | 4 063 | 2 387 | 3 369 | 10 761 | 7 032 |
| Tax | −1 682 | −1 448 | −1 433 | −1 394 | −1 295 | −907 | −244 | −768 | −2 295 | −1 524 |
| Net profit | 5 858 | 6 928 | 7 905 | 4 846 | 4 547 | 3 156 | 2 143 | 2 601 | 8 466 | 5 508 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 65 944 | 64 858 | 72 496 | 75 457 | 76 550 | 80 462 | 80 558 | 83 009 | 86 916 | 87 499 |
| Equity | 20 175 | 21 103 | 25 008 | 27 354 | 30 401 | 33 557 | 33 699 | 36 300 | 38 767 | 41 275 |
| Long-term debt | 11 774 | 11 141 | 11 840 | 11 563 | 10 278 | 9 921 | 9 105 | 10 177 | 9 128 | 6 070 |
| Short-term debt | 19 566 | 17 269 | 19 422 | 17 476 | 16 937 | 19 284 | 17 404 | 16 533 | 17 171 | 17 895 |
| Total debt | 31 340 | 28 410 | 31 262 | 29 039 | 27 215 | 29 205 | 26 509 | 26 710 | 26 299 | 23 965 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LN Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PI Chief Auditor | Chief Auditor | 2022 | — | — |
SB Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Leif Nicklas Sahlsten | Chief Executive Officer | 0 companies |
| Paul Ingvar Martin Eriksson | Chief Auditor | 0 companies |
| Stig Birger Albert Andersson | Deputy Chief Executive Officer | 0 companies |
| Claes Johan Patric Carlzon | Board of Directors | 0 companies |
| Jan Inge Roger Andersson | Chairman | 0 companies |
| Eva Gertrud Britt-Marie Andersson | Deputy Board Member | 0 companies |