| Revenue | SEK 4,9M | +4% |
| EBITDA | SEK 733K | +100% |
| Net profit | SEK 400K | +184% |
| Total assets | SEK 4M | +5% |
| Equity | SEK 3,1M | +7% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 870 | 4 547 | 4 688 | 1 405 | 2 054 | 4 852 | 4 681 | 4 862 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 028 | 887 | 1 082 | 731 | 784 | 114 | 613 | 1 059 | 366 | 733 |
| Depreciation & amort. | −357 | −466 | −407 | −481 | −472 | −278 | −219 | −202 | −218 | −158 |
| EBIT | 671 | 421 | 675 | 250 | 312 | −164 | 394 | 857 | 148 | 575 |
| Net financials | −6 | −11 | −15 | −13 | −16 | −2 | 5 | 5 | 64 | 67 |
| Profit before tax | 535 | 299 | 700 | 262 | 296 | −165 | 399 | 627 | 182 | 512 |
| Tax | −93 | −69 | −158 | −61 | −65 | −0 | −51 | −133 | −41 | −112 |
| Net profit | 442 | 230 | 542 | 201 | 231 | −165 | 348 | 494 | 141 | 400 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 299 | 3 286 | 3 449 | 3 339 | 3 318 | 3 056 | 3 105 | 4 035 | 3 758 | 3 963 |
| Equity | 1 727 | 1 957 | 2 340 | 2 381 | 2 561 | 2 396 | 2 744 | 3 238 | 2 879 | 3 091 |
| Long-term debt | 891 | 600 | 300 | 300 | 300 | 300 | 0 | 0 | 0 | 0 |
| Short-term debt | 551 | 489 | 609 | 483 | 282 | 184 | 186 | 387 | 439 | 302 |
| Total debt | 1 442 | 1 089 | 909 | 783 | 582 | 484 | 186 | 387 | 439 | 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Audit | Audit | 2022 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Göran Joachim André | Audit | 0 companies |
| Carl Stefan Casserdahl | Chief Executive Officer | 0 companies |
| Cathrine Louis Casserdahl | Deputy Board Member | 0 companies |