| Revenue | SEK 13,6M | +9% |
| EBITDA | SEK 1,4M | -1% |
| Net profit | SEK 802K | +4% |
| Total assets | SEK 7M | -11% |
| Equity | SEK 2M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 777 | 7 810 | 8 818 | 9 423 | 9 887 | 12 480 | 13 577 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 919 |
| EBITDA | 1 358 | 1 761 | 770 | 798 | 994 | 1 748 | 1 464 | 1 277 | 1 450 | 1 440 |
| Depreciation & amort. | −363 | −404 | −374 | −364 | −361 | −358 | −330 | −287 | −288 | −297 |
| EBIT | 995 | 1 357 | 396 | 434 | 633 | 1 390 | 1 134 | 990 | 1 162 | 1 143 |
| Net financials | −240 | −199 | −197 | −183 | −177 | −168 | −119 | −131 | −199 | −190 |
| Profit before tax | 566 | 827 | 219 | 81 | 546 | 706 | 965 | 912 | 977 | 1 018 |
| Tax | −129 | −185 | −53 | −22 | −120 | −153 | −202 | −194 | −207 | −216 |
| Net profit | 437 | 642 | 166 | 59 | 426 | 553 | 763 | 718 | 770 | 802 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 996 | 8 498 | 7 663 | 6 880 | 6 597 | 7 319 | 7 823 | 7 502 | 7 806 | 6 961 |
| Equity | 1 274 | 1 516 | 1 083 | 841 | 1 268 | 1 521 | 1 684 | 1 802 | 1 972 | 1 974 |
| Long-term debt | 4 576 | 4 231 | 4 115 | 3 817 | 3 288 | 3 036 | 2 784 | 2 532 | 2 280 | 2 028 |
| Short-term debt | 1 721 | 1 995 | 1 730 | 1 317 | 1 227 | 1 432 | 1 976 | 1 842 | 2 243 | 1 714 |
| Total debt | 6 297 | 6 226 | 5 845 | 5 134 | 4 515 | 4 468 | 4 760 | 4 374 | 4 523 | 3 742 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LS Chief Auditor | Chief Auditor | 2026 | — | — |
SJ Audit | Audit | 2022 | — | — |
EM Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lina Sofia Henriksson | Chief Auditor | 0 companies |
| Seth Jonny Wiik | Audit | 0 companies |
| Eva Maria Brännström | Auditor Substitute | 0 companies |
| Toni Eelis Rovanperä | Board of Directors | 0 companies |
| Leo Eelis Rovanperä | Deputy Board Member | 0 companies |