| Revenue | SEK 45,6M | -9% |
| EBITDA | SEK 8,3M | +12% |
| Net profit | SEK 1,1M | +154% |
| Total assets | SEK 39,8M | -20% |
| Equity | SEK 4,4M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 275 | 33 687 | 38 450 | 42 696 | 46 231 | 50 146 | 45 572 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −416 |
| EBITDA | 1 857 | 2 977 | 5 009 | 5 250 | 6 985 | 4 669 | 5 193 | 5 306 | 7 425 | 8 313 |
| Depreciation & amort. | −920 | −1 462 | −1 341 | −2 840 | −2 794 | −2 800 | −3 885 | −3 700 | −6 273 | −5 562 |
| EBIT | 937 | 1 515 | 3 668 | 2 410 | 4 191 | 1 869 | 1 308 | 1 606 | 1 152 | 2 751 |
| Net financials | −127 | −201 | −275 | −385 | −446 | −560 | −401 | −675 | −1 624 | −2 152 |
| Profit before tax | 209 | 560 | 892 | 976 | 1 079 | 808 | 907 | 931 | 528 | 1 339 |
| Tax | −46 | −123 | −191 | −215 | −238 | −173 | −197 | −192 | −109 | −276 |
| Net profit | 163 | 437 | 701 | 761 | 841 | 635 | 710 | 739 | 419 | 1 063 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 090 | 13 421 | 24 607 | 26 310 | 36 371 | 34 539 | 34 221 | 37 645 | 49 804 | 39 838 |
| Equity | 664 | 901 | 1 402 | 1 663 | 2 504 | 3 139 | 3 849 | 4 503 | 4 304 | 4 424 |
| Long-term debt | 6 474 | 7 717 | 15 383 | 13 893 | 21 326 | 15 564 | 16 792 | 19 946 | 34 020 | 23 089 |
| Short-term debt | 1 872 | 2 469 | 4 288 | 7 220 | 11 541 | 14 836 | 12 581 | 12 196 | 11 481 | 4 195 |
| Total debt | 8 346 | 10 186 | 19 671 | 21 113 | 32 867 | 30 400 | 29 373 | 32 142 | 45 501 | 27 284 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Marko Grbovic | Chairman | 0 companies |
| Vladan Topalovic | Board of Directors | 0 companies |
| Milos Luka Radovic | Deputy Board Member | 0 companies |