| Revenue | SEK 24,6M | -3% |
| EBITDA | SEK 2M | +1% |
| Net profit | SEK 1,7M | -20% |
| Total assets | SEK 12,2M | -5% |
| Equity | SEK 8,3M | -9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 506 | 21 665 | 21 358 | 24 861 | 31 369 | 25 491 | 24 607 |
| Staff expenses | — | — | — | — | — | — | — | −7 707 | −8 161 | −8 441 |
| EBITDA | 739 | 1 826 | 2 867 | 1 890 | 1 856 | 3 222 | 4 708 | 8 072 | 1 977 | 1 988 |
| Depreciation & amort. | −334 | −328 | −413 | −376 | −195 | −175 | −101 | −52 | −32 | −23 |
| EBIT | 405 | 1 498 | 2 454 | 1 514 | 1 661 | 3 047 | 4 607 | 8 020 | 1 945 | 1 965 |
| Net financials | −39 | 453 | 885 | — | −3 | 6 | 1 | 46 | 276 | 147 |
| Profit before tax | 367 | 1 952 | 2 939 | 1 515 | 1 658 | 3 054 | 4 608 | 8 066 | 2 621 | 2 112 |
| Tax | −91 | −345 | −472 | −346 | −366 | −659 | −958 | −1 667 | −552 | −448 |
| Net profit | 276 | 1 607 | 2 467 | 1 169 | 1 292 | 2 395 | 3 650 | 6 399 | 2 068 | 1 663 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 047 | 7 605 | 6 865 | 6 686 | 8 719 | 9 598 | 15 634 | 21 363 | 12 838 | 12 196 |
| Equity | 2 628 | 2 534 | 2 601 | 1 370 | 2 662 | 5 057 | 8 707 | 14 106 | 9 174 | 8 338 |
| Long-term debt | 63 | 1 498 | 90 | 314 | 230 | 307 | 342 | 240 | 240 | 240 |
| Short-term debt | 3 356 | 3 573 | 3 774 | 4 602 | 5 428 | 3 835 | 6 186 | 6 617 | 3 423 | 3 618 |
| Total debt | 3 419 | 5 071 | 3 864 | 4 916 | 5 658 | 4 142 | 6 528 | 6 857 | 3 663 | 3 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2022 | — | — |
PÅ Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Ellen Hillevi Liselotte Michelotti | Board of Directors | 0 companies |
| Roberto Carlo Michelotti | Deputy Board Member | 0 companies |