| Revenue | SEK 10,5M | +19% |
| EBITDA | SEK 1,9M | +27% |
| Net profit | SEK 1,2M | +32% |
| Total assets | SEK 9,9M | +15% |
| Equity | SEK 4,4M | +23% |
| Employees | 8 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 359 | 7 609 | 7 935 | 8 814 | 9 852 | 8 829 | 10 498 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 062 |
| EBITDA | 1 106 | 599 | 1 346 | 1 329 | 1 351 | 960 | 1 310 | 1 916 | 1 529 | 1 937 |
| Depreciation & amort. | −206 | −202 | −199 | −223 | −195 | −136 | −184 | −225 | −316 | −300 |
| EBIT | 900 | 397 | 1 147 | 1 106 | 1 156 | 824 | 1 126 | 1 691 | 1 213 | 1 638 |
| Net financials | −58 | −52 | −52 | −46 | −46 | −3 | 46 | 53 | 62 | 126 |
| Profit before tax | 890 | 524 | 845 | 790 | 929 | 724 | 823 | 1 084 | 1 167 | 1 576 |
| Tax | −205 | −119 | −193 | −179 | −226 | −160 | −176 | −228 | −233 | −339 |
| Net profit | 685 | 405 | 652 | 611 | 703 | 564 | 647 | 856 | 934 | 1 237 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 938 | 4 615 | 5 371 | 4 807 | 5 914 | 6 565 | 6 799 | 8 836 | 8 585 | 9 884 |
| Equity | 1 776 | 2 030 | 2 182 | 1 793 | 1 997 | 2 061 | 2 507 | 3 063 | 3 597 | 4 434 |
| Long-term debt | 1 790 | 1 441 | 1 821 | 1 272 | 1 996 | 2 410 | 1 727 | 1 945 | 1 372 | 1 238 |
| Short-term debt | 904 | 854 | 828 | 932 | 931 | 1 008 | 1 129 | 1 733 | 1 414 | 1 821 |
| Total debt | 2 694 | 2 295 | 2 649 | 2 204 | 2 927 | 3 418 | 2 856 | 3 678 | 2 786 | 3 059 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD | 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 |
|---|---|---|
| Carl David Silvstrand | Audit | 0 companies |
| Karl Gustaf Kling | Chairman | 0 companies |
| Patrik Christian Kling | Board of Directors | 0 companies |
| Viveka Ellen Kling | Deputy Board Member | 0 companies |