| Revenue | SEK 2,6M | -16% |
| EBITDA | SEK 566K | -83% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 27,1M | -23% |
| Equity | SEK 6,7M | -18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 275 | 2 189 | 2 248 | 2 676 | 2 697 | 3 049 | 2 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 966 | 1 075 | 1 337 | 919 | 1 940 | 1 391 | 1 278 | 1 758 | 3 385 | 566 |
| Depreciation & amort. | −312 | −325 | −452 | −487 | −501 | −557 | −656 | −706 | −583 | −639 |
| EBIT | 654 | 750 | 885 | 432 | 1 439 | 834 | 622 | 1 052 | 2 802 | −73 |
| Net financials | −64 | −182 | −161 | −167 | −162 | −257 | −342 | −392 | −872 | −791 |
| Profit before tax | 617 | 520 | 584 | 222 | 1 047 | 407 | 365 | 587 | 1 518 | 63 |
| Tax | −149 | −127 | −142 | −62 | −238 | −101 | −91 | −134 | −332 | −63 |
| Net profit | 468 | 393 | 442 | 160 | 809 | 306 | 274 | 453 | 1 186 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14 753 | 20 722 | 24 526 | 25 166 | 23 655 | 31 826 | 30 777 | 30 796 | 35 398 | 27 084 |
| Equity | 4 143 | 4 536 | 4 977 | 5 137 | 5 946 | 6 253 | 6 527 | 6 980 | 8 166 | 6 667 |
| Long-term debt | 9 575 | 14 867 | 17 882 | 17 306 | 14 462 | 23 354 | 22 132 | 21 558 | 24 134 | 19 151 |
| Short-term debt | 413 | 649 | 855 | 1 867 | 2 163 | 965 | 951 | 1 019 | 1 446 | 1 102 |
| Total debt | 9 988 | 15 516 | 18 737 | 19 173 | 16 625 | 24 319 | 23 083 | 22 577 | 25 580 | 20 253 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
L.A Förvaltning AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingemar Mikko | Audit | 0 companies |
| Lars Mikael Almgrund | Board of Directors | 0 companies |
| Robin Mikael Almgrund | Deputy Board Member | 0 companies |