| Revenue | SEK 134,4M | -4% |
| EBITDA | SEK 4,3M | -50% |
| Net profit | SEK 3,2M | -30% |
| Total assets | SEK 56,5M | +4% |
| Equity | SEK 27,5M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 80 131 | 77 449 | 95 663 | 109 372 | 129 543 | 122 268 | 139 396 | 134 429 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 439 | 3 829 | 3 414 | 2 031 | 4 616 | 7 172 | 6 101 | 5 667 | 8 594 | 4 325 |
| Depreciation & amort. | −217 | −271 | −227 | −109 | −127 | −117 | −262 | −336 | −345 | −423 |
| EBIT | 2 222 | 3 558 | 3 187 | 1 922 | 4 489 | 7 055 | 5 839 | 5 331 | 8 249 | 3 902 |
| Net financials | 1 959 | −49 | −178 | −198 | −181 | −209 | −228 | −240 | −496 | 521 |
| Profit before tax | 4 181 | 2 619 | 1 708 | 1 733 | 3 217 | 5 486 | 5 611 | 4 481 | 5 853 | 3 923 |
| Tax | −489 | −600 | −399 | −415 | −707 | −1 223 | −1 133 | −956 | −1 249 | −703 |
| Net profit | 3 692 | 2 019 | 1 309 | 1 318 | 2 510 | 4 263 | 4 478 | 3 525 | 4 604 | 3 220 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13 165 | 18 290 | 31 109 | 23 900 | 29 114 | 40 069 | 40 863 | 43 060 | 54 430 | 56 472 |
| Equity | 7 722 | 9 241 | 10 049 | 10 869 | 12 879 | 17 142 | 20 120 | 21 645 | 25 249 | 27 469 |
| Long-term debt | 88 | 0 | 5 526 | 1 890 | 1 050 | 630 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 305 | 7 109 | 13 593 | 9 212 | 12 165 | 17 917 | 16 362 | 16 425 | 22 291 | 21 613 |
| Total debt | 4 393 | 7 109 | 19 119 | 11 102 | 13 215 | 18 547 | 16 362 | 16 425 | 22 291 | 21 613 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Audit | Audit | 2022 | — | — |
TE Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anne Marie Eriksson | Audit | 0 companies |
| Terje Eggen | Audit | 0 companies |
| Sven Niklas Zandelin | Board of Directors | 0 companies |
| Claes Thomas Simling | Deputy Board Member | 0 companies |
| Claes Jonas Simling | Chairman | 0 companies |