| Revenue | SEK 82,5M | -3% |
| EBITDA | SEK 2,9M | +136% |
| Net profit | SEK -5,2M | -10% |
| Total assets | SEK 57,5M | +4% |
| Equity | SEK 27,4M | -16% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 51 663 | 55 817 | 85 362 | 79 756 | 74 342 | 85 430 | 82 531 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 5 078 | 10 693 | 10 510 | 13 052 | 6 976 | 27 047 | 13 742 | 3 564 | 1 217 | 2 871 |
| Depreciation & amort. | −1 744 | −1 959 | −2 307 | −3 094 | −4 859 | −7 305 | −8 893 | −8 897 | −8 965 | −10 193 |
| EBIT | 3 334 | 8 734 | 8 203 | 9 958 | 2 117 | 19 742 | 4 849 | −5 333 | −7 748 | −7 322 |
| Net financials | −14 | −8 | −16 | −9 | 12 | −129 | −138 | −87 | 129 | −402 |
| Profit before tax | 2 480 | 6 625 | 6 203 | 7 679 | 2 294 | 15 343 | 9 852 | 111 | −4 749 | −7 724 |
| Tax | −562 | −1 475 | −1 386 | −1 719 | −535 | −3 314 | −2 160 | −110 | −0 | 2 490 |
| Net profit | 1 918 | 5 150 | 4 817 | 5 960 | 1 759 | 12 029 | 7 692 | 1 | −4 749 | −5 234 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 038 | 26 869 | 31 115 | 38 460 | 39 757 | 60 580 | 70 885 | 57 416 | 55 485 | 57 451 |
| Equity | 11 114 | 15 880 | 13 724 | 18 721 | 19 288 | 31 316 | 37 395 | 37 396 | 32 647 | 27 413 |
| Long-term debt | 0 | 0 | 2 635 | 0 | 0 | 2 800 | 5 403 | 2 892 | 4 860 | 9 124 |
| Short-term debt | 3 844 | 5 809 | 7 591 | 10 303 | 11 199 | 12 923 | 19 687 | 14 258 | 17 978 | 20 914 |
| Total debt | 3 844 | 5 809 | 10 226 | 10 303 | 11 199 | 15 723 | 25 090 | 17 150 | 22 838 | 30 038 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Auditor | Chief Auditor | 2020 | — | — |
CO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| John Magnus Johansson | Chief Auditor | 0 companies |
| Carl Oscar Emil Öberg | Chief Executive Officer | 0 companies |
| Christina Birgitta Björklang | Chairman | 0 companies |
| Robert Forchheimer | Chairman | 0 companies |
| Pär Jörgen Carlshamre | Board of Directors | 0 companies |
| Johan Peter Lyreborn | Board of Directors | 0 companies |
| Per Henrik Samuelson | Board of Directors | 0 companies |
| Fredrik Börge Robert Gustafsson | Board of Directors | 0 companies |