| Revenue | SEK 549,6M | +11% |
| EBITDA | SEK 40,7M | +4% |
| Net profit | SEK 11,8M | -18% |
| Total assets | SEK 182,1M | +13% |
| Equity | SEK 42,6M | +4% |
| Employees | 356 | — |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 243 994 | 258 459 | 275 603 | 202 954 | 349 430 | 360 720 | 403 341 | 455 539 | 496 463 | 549 554 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 14 157 | 11 792 | 18 497 | 16 245 | 24 406 | 34 819 | 45 907 | 38 015 | 39 235 | 40 736 |
| Depreciation & amort. | −6 758 | −7 703 | −8 582 | −6 692 | −11 517 | −14 284 | −15 257 | −16 541 | −19 146 | −23 512 |
| EBIT | 7 399 | 4 089 | 9 915 | 9 553 | 12 889 | 20 535 | 30 650 | 21 474 | 20 089 | 17 224 |
| Net financials | −440 | −420 | −390 | −264 | −739 | −939 | −720 | −1 001 | −1 834 | −2 204 |
| Profit before tax | 6 959 | 3 669 | 9 525 | 9 289 | 9 325 | 17 366 | 26 120 | 20 173 | 18 255 | 15 020 |
| Tax | −1 859 | −1 153 | −2 556 | −2 323 | −2 202 | −3 794 | −4 633 | −4 320 | −3 881 | −3 230 |
| Net profit | 5 100 | 2 516 | 6 969 | 6 966 | 7 123 | 13 572 | 21 487 | 15 853 | 14 374 | 11 790 |
| Item | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 68 327 | 76 066 | 73 328 | 80 765 | 113 483 | 126 446 | 138 111 | 151 728 | 161 228 | 182 142 |
| Equity | 22 464 | 21 980 | 23 949 | 25 915 | 13 541 | 21 113 | 30 600 | 36 453 | 40 827 | 42 617 |
| Long-term debt | 6 214 | 8 993 | 5 700 | 9 967 | 21 756 | 19 012 | 16 996 | 16 137 | 22 475 | 33 792 |
| Short-term debt | 36 764 | 41 506 | 39 723 | 40 540 | 55 171 | 61 076 | 61 460 | 69 783 | 68 571 | 76 378 |
| Total debt | 42 978 | 50 499 | 45 423 | 50 507 | 76 927 | 80 088 | 78 456 | 85 920 | 91 046 | 110 170 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB | Audit | 2022 | — | — |
| 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 | Audit | 0 companies |
| Anette Birgitta Marianne Hoffman | Board of Directors | 0 companies |
| Per Mats Johan Öjdahl | Deputy Board Member | 0 companies |