| Revenue | SEK 12,9M | -15% |
| EBITDA | SEK 2,9M | -51% |
| Net profit | SEK 1,1M | -65% |
| Total assets | SEK 16,2M | -5% |
| Equity | SEK 10,6M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 199 | 9 193 | 11 073 | 9 377 | 11 509 | 11 802 | 15 170 | 12 942 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 796 | −5 240 |
| EBITDA | 1 794 | 305 | 2 622 | 2 441 | 4 783 | 2 649 | 4 165 | 3 876 | 5 929 | 2 931 |
| Depreciation & amort. | −690 | −585 | −233 | −376 | −551 | −624 | −647 | −957 | −1 114 | −1 281 |
| EBIT | 1 104 | −280 | 2 389 | 2 065 | 4 232 | 2 025 | 3 518 | 2 919 | 4 814 | 1 651 |
| Net financials | −63 | −3 | 120 | 3 | 89 | −65 | −19 | 143 | 149 | −1 715 |
| Profit before tax | 895 | 17 | 2 508 | 2 974 | 3 321 | 1 480 | 2 699 | 2 462 | 4 164 | 2 015 |
| Tax | −203 | −73 | −568 | −693 | −699 | −323 | −617 | −543 | −904 | −883 |
| Net profit | 692 | −56 | 1 940 | 2 281 | 2 622 | 1 157 | 2 082 | 1 919 | 3 260 | 1 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 879 | 6 111 | 8 057 | 10 307 | 10 991 | 7 711 | 10 734 | 13 075 | 17 111 | 16 234 |
| Equity | 2 187 | 1 930 | 3 670 | 5 751 | 2 973 | 3 930 | 5 811 | 7 431 | 10 291 | 10 623 |
| Long-term debt | 98 | 4 | 0 | 952 | 744 | 537 | 122 | 0 | — | — |
| Short-term debt | 1 387 | 1 968 | 1 874 | 1 751 | 5 457 | 1 098 | 1 582 | 1 554 | 1 657 | 2 237 |
| Total debt | 1 485 | 1 972 | 1 874 | 2 703 | 6 201 | 1 635 | 1 704 | 1 554 | 1 657 | 2 237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Audit | Audit | 2020 | — | — |
MA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Håkan Daniels | Audit | 0 companies |
| Merle Adamson | Audit | 0 companies |
| Karl Magnus Schelin | Chairman | 0 companies |
| Muhammad Adnan | Board of Directors | 0 companies |
| Per Bertil Olsson | Board of Directors | 0 companies |
| Lars Thomas Kjellander | Deputy Board Member | 0 companies |
| Ella Ida Charlotta Schelin | Deputy Board Member | 0 companies |
| Firasat Hafeez | Deputy Board Member | 0 companies |