| Revenue | SEK 19,2M | +9% |
| EBITDA | SEK 8,5M | +99% |
| Net profit | SEK 2,2M | +274% |
| Total assets | SEK 25,4M | +17% |
| Equity | SEK 3,1M | +120% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 467 | 12 073 | 12 514 | 15 675 | 16 917 | 18 914 | 17 551 | 19 200 |
| Staff expenses | — | — | — | — | — | — | — | −5 699 | −5 777 | −6 261 | −5 471 |
| EBITDA | 798 | 1 467 | 3 330 | 2 860 | 2 651 | 3 443 | 5 452 | 4 371 | 6 812 | 4 283 | 8 536 |
| Depreciation & amort. | −885 | −893 | −1 053 | −1 758 | −2 085 | −2 524 | −2 882 | −2 742 | −2 582 | −3 334 | −3 465 |
| EBIT | −87 | 574 | 2 277 | 1 102 | 566 | 919 | 2 570 | 1 629 | 4 230 | 949 | 5 071 |
| Net financials | −83 | −54 | −146 | −231 | −223 | −272 | −256 | −307 | −617 | −585 | −506 |
| Profit before tax | 6 | 95 | 591 | 571 | 550 | 697 | 603 | 990 | 1 086 | 746 | 2 736 |
| Tax | −5 | −24 | −134 | −135 | −124 | −150 | −130 | −131 | −233 | −166 | −570 |
| Net profit | 1 | 71 | 457 | 436 | 426 | 547 | 473 | 859 | 852 | 580 | 2 166 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 299 | 4 092 | 14 788 | 14 772 | 13 574 | 17 368 | 17 564 | 18 704 | 21 506 | 21 689 | 25 360 |
| Equity | 444 | 516 | 913 | 949 | 976 | 1 523 | 1 395 | 1 254 | 1 607 | 1 386 | 3 052 |
| Long-term debt | 2 497 | 1 738 | 6 856 | 6 235 | 6 059 | 8 998 | 7 671 | 8 258 | 7 439 | 7 948 | 8 182 |
| Short-term debt | 1 223 | 1 278 | 4 918 | 5 188 | 4 347 | 4 705 | 4 643 | 5 006 | 5 748 | 6 023 | 5 966 |
| Total debt | 3 720 | 3 016 | 11 774 | 11 423 | 10 406 | 13 703 | 12 314 | 13 264 | 13 187 | 13 972 | 14 148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Karl Arne Christoffer Eliasson | Board of Directors | 0 companies |
| Mattias Måns Christoffer Eliasson | Deputy Board Member | 0 companies |
| Mats Conny Mikael Eliasson | Chairman | 0 companies |
| Anne-Lie Margaretha Eliasson | Deputy Board Member | 0 companies |