| Revenue | SEK 35,1M | -1% |
| EBITDA | SEK 4,8M | -30% |
| Net profit | SEK 1,6M | -48% |
| Total assets | SEK 24,6M | +0% |
| Equity | SEK 13,7M | +12% |
| Employees | 28 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 909 | 12 402 | 13 500 | 22 658 | 29 668 | 35 601 | 35 116 |
| Staff expenses | — | — | — | — | — | — | — | −10 492 | −11 817 | −13 698 |
| EBITDA | 475 | 389 | 1 986 | 327 | 83 | 2 425 | 5 591 | 5 671 | 6 836 | 4 777 |
| Depreciation & amort. | −215 | −228 | −224 | −210 | −324 | −256 | −549 | −1 128 | −1 767 | −1 945 |
| EBIT | 260 | 161 | 1 762 | 117 | −241 | 2 169 | 5 042 | 4 543 | 5 069 | 2 832 |
| Net financials | −32 | −1 | −4 | −9 | −13 | 5 | −2 | −132 | −139 | −103 |
| Profit before tax | 388 | 156 | 1 565 | 180 | 5 | 1 612 | 3 684 | 3 172 | 3 857 | 2 015 |
| Tax | −87 | −36 | −345 | −40 | −5 | −346 | −761 | −657 | −820 | −442 |
| Net profit | 301 | 120 | 1 220 | 140 | 0 | 1 266 | 2 923 | 2 515 | 3 038 | 1 573 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 352 | 3 605 | 5 362 | 5 691 | 5 373 | 7 739 | 16 182 | 20 514 | 24 699 | 24 647 |
| Equity | 1 257 | 1 177 | 2 296 | 2 437 | 2 437 | 3 703 | 6 626 | 9 141 | 12 179 | 13 652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 2 240 | 1 980 | 200 | — |
| Short-term debt | 1 390 | 1 718 | 2 163 | 2 424 | 2 363 | 2 901 | 4 824 | 5 663 | 7 516 | 5 478 |
| Total debt | 1 390 | 1 718 | 2 163 | 2 424 | 2 363 | 2 901 | 7 064 | 7 643 | 7 716 | 5 478 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UG Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Gustav Jonsson | Audit | 0 companies |
| Erik Lennart Bergholm | Deputy Board Member | 0 companies |
| Niklas Patrik Bergholm | Board of Directors | 0 companies |
| Kjell Åke Hamberg | Deputy Board Member | 0 companies |
| Jennie Karin HaoQing Bergholm | Deputy Board Member | 0 companies |
| Jan Patrik Bergholm | Board of Directors | 0 companies |
| Kerstin Maria E Hamberg Bergholm | Chairman | 0 companies |