| Revenue | SEK 20M | +0% |
| EBITDA | SEK 5,4M | +53% |
| Net profit | SEK 2,4M | +17% |
| Total assets | SEK 14,7M | +19% |
| Equity | SEK 8,3M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 868 | 19 181 | 21 060 | 22 036 | 22 034 | 23 018 | 19 980 | 20 003 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 486 | 227 | 1 349 | 3 493 | 2 910 | 5 346 | 4 185 | 4 529 | 3 513 | 5 369 |
| Depreciation & amort. | −131 | −184 | −671 | −705 | −376 | −685 | −822 | −677 | −672 | −948 |
| EBIT | 355 | 43 | 678 | 2 788 | 2 534 | 4 661 | 3 363 | 3 852 | 2 841 | 4 421 |
| Net financials | −5 | −12 | −28 | −31 | −3 | −26 | −8 | −2 | 150 | 243 |
| Profit before tax | 10 | 88 | 56 | 868 | 1 993 | 2 341 | 1 926 | 3 075 | 2 622 | 3 069 |
| Tax | −6 | −19 | −15 | −193 | −429 | −507 | −400 | −645 | −559 | −659 |
| Net profit | 4 | 69 | 41 | 675 | 1 564 | 1 834 | 1 526 | 2 430 | 2 063 | 2 410 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 821 | 7 022 | 6 940 | 7 247 | 7 659 | 11 551 | 13 200 | 14 420 | 12 307 | 14 650 |
| Equity | 1 231 | 1 300 | 341 | 1 016 | 2 580 | 4 414 | 5 940 | 8 370 | 7 433 | 8 343 |
| Long-term debt | 511 | 557 | 3 381 | 2 544 | 1 509 | 1 891 | 2 272 | 538 | 382 | 1 703 |
| Short-term debt | 150 | 4 294 | 1 753 | 1 833 | 1 176 | 2 059 | 1 372 | 2 121 | 1 232 | 749 |
| Total debt | 661 | 4 851 | 5 134 | 4 377 | 2 685 | 3 950 | 3 644 | 2 659 | 1 614 | 2 452 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO | Audit | 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 |
|---|---|---|
| Jan Ove Stefan Bengtsson | Audit | 0 companies |
| Rickard William Kähler | Deputy Board Member | 0 companies |
| William Kähler | Board of Directors | 0 companies |