| Revenue | SEK 9,2M | -8% |
| EBITDA | SEK 4,2M | +14% |
| Net profit | SEK 1,5M | -1% |
| Total assets | SEK 12,5M | +4% |
| Equity | SEK 5,6M | +22% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 208 | 7 231 | 7 682 | 7 534 | 7 929 | 9 400 | 9 934 | 9 169 |
| Staff expenses | — | — | — | — | — | — | −1 958 | −1 971 | −2 024 | −1 997 |
| EBITDA | 1 665 | 2 481 | 1 286 | 1 283 | 2 173 | 1 870 | 2 123 | 2 956 | 3 701 | 4 231 |
| Depreciation & amort. | −823 | −1 000 | −1 121 | −872 | −1 088 | −1 388 | −1 386 | −1 618 | −1 501 | −1 492 |
| EBIT | 842 | 1 481 | 165 | 411 | 1 085 | 482 | 737 | 1 337 | 2 200 | 2 739 |
| Net financials | −81 | −80 | −82 | −85 | −101 | −122 | −92 | −197 | −247 | −111 |
| Profit before tax | 395 | 397 | 83 | 326 | 436 | 360 | 1 144 | 1 140 | 1 953 | 1 928 |
| Tax | −90 | −92 | −26 | −75 | −97 | −79 | −239 | −238 | −406 | −401 |
| Net profit | 305 | 305 | 57 | 251 | 339 | 281 | 905 | 903 | 1 547 | 1 527 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 005 | 8 233 | 7 472 | 9 641 | 12 110 | 10 573 | 9 808 | 11 972 | 11 989 | 12 504 |
| Equity | 1 025 | 1 331 | 1 388 | 1 638 | 1 978 | 2 259 | 2 664 | 3 066 | 4 613 | 5 640 |
| Long-term debt | 1 765 | 2 561 | 1 913 | 3 689 | 4 440 | 3 154 | 2 195 | 3 218 | 1 977 | 1 166 |
| Short-term debt | 2 036 | 2 159 | 1 989 | 2 132 | 2 963 | 2 430 | 2 720 | 3 459 | 3 169 | 2 769 |
| Total debt | 3 801 | 4 720 | 3 902 | 5 821 | 7 403 | 5 584 | 4 915 | 6 677 | 5 146 | 3 935 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI | 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 |
|---|---|---|
| Hans Ingemar Markus Ström | Audit | 0 companies |
| Karin Monica Hellström | Deputy Board Member | 0 companies |
| Erik Jonny Hellström | Board of Directors | 0 companies |