| Revenue | SEK 24,5M | -5% |
| EBITDA | SEK 2M | +85% |
| Net profit | SEK 1,2M | +156% |
| Total assets | SEK 8,6M | +7% |
| Equity | SEK 2M | +72% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 504 | 16 387 | 14 664 | 22 107 | 26 361 | 25 654 | 24 496 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 800 | 579 | 641 | 681 | 365 | 2 | 1 164 | 1 104 | 1 062 | 1 967 |
| Depreciation & amort. | −30 | −3 | −9 | −14 | −14 | −26 | −26 | −85 | −73 | −94 |
| EBIT | 770 | 576 | 632 | 667 | 351 | −24 | 1 138 | 1 019 | 989 | 1 873 |
| Net financials | −23 | −32 | −43 | −45 | −73 | −79 | −48 | −139 | −289 | −287 |
| Profit before tax | 864 | 545 | 637 | 623 | 278 | 151 | 1 090 | 880 | 700 | 1 586 |
| Tax | −211 | −152 | −175 | −204 | −110 | −65 | −262 | −298 | −219 | −356 |
| Net profit | 653 | 393 | 462 | 419 | 168 | 86 | 828 | 582 | 481 | 1 230 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 807 | 4 630 | 4 051 | 4 748 | 4 861 | 4 936 | 5 742 | 7 445 | 8 031 | 8 629 |
| Equity | 756 | 948 | 961 | 779 | 347 | 433 | 792 | 874 | 1 155 | 1 985 |
| Long-term debt | 234 | 343 | 126 | 259 | 1 548 | 483 | 449 | 2 401 | 2 394 | 1 827 |
| Short-term debt | 2 512 | 3 035 | 2 710 | 3 455 | 2 712 | 4 020 | 4 501 | 4 170 | 4 482 | 4 817 |
| Total debt | 2 746 | 3 378 | 2 836 | 3 714 | 4 260 | 4 503 | 4 950 | 6 571 | 6 876 | 6 644 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NS Chief Auditor | Chief Auditor | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nicklas Sten Peter Persson Müller | Chief Auditor | 0 companies |
| Jonas Håkan Ceder | Chief Auditor | 0 companies |
| Björn Anders Carlsson | Board of Directors | 0 companies |
| Lennart Sigmund Ljunggren | Deputy Board Member | 0 companies |