| Revenue | SEK 24,1M | +13% |
| EBITDA | SEK 11,2M | +33% |
| Net profit | SEK 5,9M | +29% |
| Total assets | SEK 47,1M | +15% |
| Equity | SEK 39,3M | +14% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 636 | 17 281 | 19 265 | 19 417 | 21 643 | 21 417 | 24 122 |
| Staff expenses | — | — | — | — | — | — | — | −4 312 | −4 590 | −4 841 |
| EBITDA | 4 102 | 5 474 | 4 420 | 5 069 | 7 962 | 7 958 | 8 924 | 9 856 | 8 438 | 11 184 |
| Depreciation & amort. | −1 616 | −1 810 | −2 043 | −2 398 | −2 653 | −2 841 | −3 046 | −3 302 | −3 388 | −3 566 |
| EBIT | 2 486 | 3 664 | 2 377 | 2 671 | 5 309 | 5 117 | 5 878 | 6 555 | 5 050 | 7 618 |
| Net financials | −15 | −10 | −13 | 58 | 16 | 116 | −7 | −125 | 317 | 364 |
| Profit before tax | 2 471 | 2 654 | 2 614 | 2 729 | 3 025 | 4 734 | 5 371 | 7 079 | 5 768 | 7 482 |
| Tax | −547 | −589 | −580 | −613 | −658 | −1 025 | −1 117 | −1 058 | −1 182 | −1 558 |
| Net profit | 1 924 | 2 065 | 2 034 | 2 116 | 2 367 | 3 709 | 4 254 | 6 021 | 4 586 | 5 924 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 299 | 20 490 | 22 224 | 21 874 | 25 549 | 29 689 | 39 464 | 38 732 | 40 872 | 47 149 |
| Equity | 14 794 | 16 659 | 18 192 | 17 489 | 19 356 | 22 546 | 25 799 | 30 820 | 34 406 | 39 329 |
| Long-term debt | 567 | 527 | 480 | 436 | 392 | 349 | 305 | 0 | — | — |
| Short-term debt | 1 288 | 1 654 | 2 152 | 2 549 | 2 101 | 2 595 | 8 660 | 3 861 | 2 817 | 3 669 |
| Total debt | 1 855 | 2 181 | 2 632 | 2 985 | 2 493 | 2 944 | 8 965 | 3 861 | 2 817 | 3 669 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Pål Håkan Andreas Ekstrand | Audit | 0 companies |
| Lars Markus André Karlsson | Deputy Board Member | 0 companies |
| Lars Håkan Karlsson | Board of Directors | 0 companies |