| Revenue | SEK 8M | +8% |
| EBITDA | SEK 2,1M | +33% |
| Net profit | SEK 1,6M | +41% |
| Total assets | SEK 10,9M | +19% |
| Equity | SEK 9M | +21% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 695 | 11 740 | 11 538 | 11 729 | 7 233 | 7 390 | 7 995 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −2 966 |
| EBITDA | 1 236 | 979 | 1 732 | 814 | 741 | 1 537 | 1 147 | 1 949 | 1 582 | 2 104 |
| Depreciation & amort. | −908 | −719 | −543 | −372 | −388 | −268 | −239 | −270 | −288 | −226 |
| EBIT | 328 | 260 | 1 189 | 442 | 353 | 1 269 | 908 | 1 679 | 1 294 | 1 877 |
| Net financials | −43 | −24 | −11 | −17 | 12 | 10 | 5 | — | 3 | 21 |
| Profit before tax | 673 | 424 | 762 | 697 | 411 | 1 230 | 875 | 1 570 | 1 388 | 1 962 |
| Tax | −151 | −96 | −171 | −158 | −94 | −267 | −185 | −325 | −290 | −411 |
| Net profit | 522 | 328 | 591 | 539 | 317 | 963 | 690 | 1 245 | 1 098 | 1 551 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 702 | 6 942 | 11 141 | 7 355 | 6 887 | 6 836 | 7 387 | 8 159 | 9 189 | 10 894 |
| Equity | 4 432 | 4 136 | 4 726 | 4 640 | 4 758 | 4 721 | 5 061 | 6 306 | 7 404 | 8 955 |
| Long-term debt | 835 | 531 | 3 136 | 116 | 0 | 0 | 0 | 0 | 0 | — |
| Short-term debt | 2 063 | 2 092 | 2 680 | 2 272 | 1 849 | 1 786 | 1 958 | 1 376 | 1 400 | 1 618 |
| Total debt | 2 898 | 2 623 | 5 816 | 2 388 | 1 849 | 1 786 | 1 958 | 1 376 | 1 400 | 1 618 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP Audit | 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 |
|---|---|---|
| Rolf Patrik Spets | Audit | 0 companies |
| Karin Lisette Söderberg | Deputy Board Member | 0 companies |
| Stefan Jan Anders Söderquist | Board of Directors | 0 companies |