| Revenue | SEK 64M | +1% |
| EBITDA | SEK 7,6M | +3% |
| Net profit | SEK 3M | -33% |
| Total assets | SEK 19M | +6% |
| Equity | SEK 12,2M | +9% |
| Employees | 47 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 52 231 | 52 517 | 54 702 | 57 063 | 57 569 | 57 993 | 63 556 | 64 049 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 193 | 2 189 | 2 106 | 1 839 | 3 575 | 4 179 | 4 045 | 2 017 | 7 367 | 7 595 |
| Depreciation & amort. | −181 | −160 | −116 | −636 | −566 | −588 | −592 | −602 | −602 | −602 |
| EBIT | 2 012 | 2 029 | 1 990 | 1 203 | 3 009 | 3 591 | 3 453 | 1 415 | 6 765 | 6 993 |
| Net financials | −59 | 33 | −20 | −474 | 62 | 465 | — | 8 | 108 | 80 |
| Profit before tax | 1 374 | 1 491 | 861 | −183 | 1 679 | 384 | 691 | 141 | 5 723 | 3 873 |
| Tax | −383 | −376 | −231 | −44 | −387 | −36 | −221 | −126 | −1 257 | −866 |
| Net profit | 991 | 1 115 | 630 | −227 | 1 292 | 348 | 470 | 15 | 4 466 | 3 007 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 315 | 14 192 | 18 282 | 14 408 | 15 860 | 16 300 | 15 532 | 14 330 | 17 922 | 19 012 |
| Equity | 5 174 | 5 989 | 6 619 | 6 392 | 7 684 | 8 032 | 7 702 | 7 716 | 11 183 | 12 189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 951 | 6 443 | 9 555 | 5 842 | 6 011 | 6 047 | 5 832 | 5 849 | 6 740 | 6 822 |
| Total debt | 5 951 | 6 443 | 9 555 | 5 842 | 6 011 | 6 047 | 5 832 | 5 849 | 6 740 | 6 822 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Auditor Substitute | Auditor Substitute | 2022 | — | — |
MC | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Helena Téresé Laurent | Chief Executive Officer | 0 companies |
| Maria Eva Bengtsson | Auditor Substitute | 0 companies |
| Malin Cecilia Markman | Audit | 0 companies |
| Karl Arne Wikström | Board of Directors | 0 companies |
| Eva Katarina Söder | Chairman | 0 companies |