| Revenue | SEK 12,5M | +1% |
| EBITDA | SEK 1,6M | -13% |
| Net profit | SEK 686K | -40% |
| Total assets | SEK 6,6M | +0% |
| Equity | SEK 3,9M | -7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 12 184 | 12 661 | 8 711 | 9 733 | 12 307 | 12 376 | 12 485 |
| Staff expenses | — | — | — | — | — | — | — | −5 760 | −5 800 | −6 199 |
| EBITDA | 1 211 | 1 084 | 1 760 | 3 754 | 3 307 | 1 100 | 1 997 | 1 572 | 1 803 | 1 563 |
| Depreciation & amort. | −296 | −187 | −173 | −172 | −175 | −294 | −284 | −333 | −410 | −685 |
| EBIT | 915 | 897 | 1 587 | 3 582 | 3 132 | 806 | 1 713 | 1 239 | 1 393 | 878 |
| Net financials | −4 | −2 | −5 | −10 | −7 | −1 028 | −6 | −7 | 2 | −0 |
| Profit before tax | 606 | 646 | 1 768 | 3 557 | 2 427 | 76 | 1 915 | 1 107 | 1 394 | 878 |
| Tax | −134 | −145 | −393 | −790 | −526 | −249 | −395 | −234 | −243 | −191 |
| Net profit | 472 | 501 | 1 375 | 2 767 | 1 901 | −173 | 1 520 | 873 | 1 152 | 686 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 390 | 4 866 | 5 464 | 10 045 | 9 529 | 7 160 | 8 191 | 6 984 | 6 550 | 6 558 |
| Equity | 2 133 | 1 734 | 1 910 | 4 476 | 4 377 | 4 203 | 5 723 | 4 096 | 4 248 | 3 934 |
| Long-term debt | 182 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 1 386 | 2 199 | 2 807 | 4 807 | 3 692 | 1 793 | 1 513 | 1 887 | 1 302 | 1 624 |
| Total debt | 1 568 | 2 199 | 2 807 | 4 807 | 3 692 | 1 793 | 1 513 | 1 887 | 1 302 | 1 624 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Peter Jönsson | Chief Auditor | 0 companies |
| Anna Cecilia Sjöberg | Deputy Board Member | 0 companies |
| Joakim Sjöberg | Board of Directors | 0 companies |