| Revenue | SEK 225,4M | +4% |
| EBITDA | SEK 11,1M | +15% |
| Net profit | SEK 3,1M | +190% |
| Total assets | SEK 60,3M | -3% |
| Equity | SEK 10,6M | +42% |
| Employees | 159 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 157 741 | 167 878 | 178 151 | 200 125 | 199 511 | 211 208 | 217 269 | 225 439 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 728 | 6 545 | 6 169 | 7 250 | 9 463 | 14 863 | 15 688 | 9 457 | 9 652 | 11 068 |
| Depreciation & amort. | −2 337 | −3 240 | −3 894 | −4 421 | −4 522 | −4 551 | −4 168 | −4 177 | −6 161 | −7 044 |
| EBIT | 1 391 | 3 305 | 2 275 | 2 829 | 4 941 | 10 312 | 11 520 | 5 280 | 3 491 | 4 024 |
| Net financials | −245 | −420 | −456 | −318 | −181 | −98 | −67 | −231 | −191 | −537 |
| Profit before tax | 1 146 | 64 | 79 | 1 012 | 2 759 | 5 075 | 13 475 | 7 159 | 1 432 | 3 991 |
| Tax | −279 | −56 | −73 | −271 | −647 | −1 148 | −2 874 | −1 489 | −353 | −863 |
| Net profit | 867 | 8 | 6 | 741 | 2 112 | 3 927 | 10 601 | 5 670 | 1 079 | 3 128 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28 710 | 40 022 | 39 561 | 39 251 | 42 218 | 50 222 | 58 456 | 68 511 | 61 908 | 60 261 |
| Equity | 1 815 | 1 322 | 829 | 1 069 | 2 682 | 6 108 | 13 709 | 14 380 | 7 459 | 10 587 |
| Long-term debt | 6 775 | 8 044 | 4 508 | 0 | 0 | 0 | 0 | 0 | 7 500 | 5 000 |
| Short-term debt | 17 782 | 25 498 | 27 327 | 29 784 | 29 138 | 28 576 | 31 231 | 42 727 | 33 675 | 31 903 |
| Total debt | 24 557 | 33 542 | 31 835 | 29 784 | 29 138 | 28 576 | 31 231 | 42 727 | 41 175 | 36 903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Mats Bengt Anders Nilsson | Chief Auditor | 0 companies |
| Carl Richard Holmlund | Board of Directors | 0 companies |
| Christina Holmlund | Deputy Board Member | 0 companies |