| Revenue | SEK 30M | +11% |
| EBITDA | SEK 7,2M | -21% |
| Net profit | SEK 1,5M | -20% |
| Total assets | SEK 35,6M | +11% |
| Equity | SEK 7,8M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 33 254 | 27 967 | 32 680 | 32 368 | 28 814 | 28 381 | 26 957 | 29 992 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 318 | 6 402 | 8 312 | 6 677 | 4 705 | 6 642 | 5 890 | 4 793 | 6 450 | 9 171 | 7 248 |
| Depreciation & amort. | −5 594 | −5 597 | −5 468 | −5 060 | −4 948 | −4 635 | −4 753 | −4 251 | −4 438 | −4 706 | −4 563 |
| EBIT | 724 | 805 | 2 844 | 1 617 | −243 | 2 007 | 1 137 | 542 | 2 012 | 4 465 | 2 685 |
| Net financials | −407 | −379 | −434 | −446 | −249 | −363 | −262 | −196 | −518 | −874 | −529 |
| Profit before tax | 57 | 1 726 | 18 | 41 | 123 | 2 595 | 3 163 | 1 521 | 1 493 | 2 373 | 1 905 |
| Tax | −25 | −400 | −18 | −36 | −0 | −571 | −679 | −315 | −270 | −494 | −394 |
| Net profit | 32 | 1 326 | 0 | 5 | 123 | 2 024 | 2 484 | 1 206 | 1 223 | 1 879 | 1 511 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39 025 | 32 373 | 41 025 | 38 450 | 34 741 | 33 465 | 26 894 | 23 187 | 26 975 | 32 182 | 35 629 |
| Equity | 2 116 | 3 442 | 3 312 | 2 817 | 2 809 | 4 833 | 4 317 | 5 523 | 6 747 | 7 565 | 7 827 |
| Long-term debt | 17 277 | 11 793 | 15 338 | 15 108 | 13 077 | 9 667 | 6 864 | 3 878 | 6 858 | 9 660 | 11 654 |
| Short-term debt | 9 124 | 7 718 | 10 496 | 7 516 | 6 459 | 7 522 | 6 558 | 5 807 | 5 392 | 5 759 | 6 702 |
| Total debt | 26 401 | 19 511 | 25 834 | 22 624 | 19 536 | 17 189 | 13 422 | 9 685 | 12 250 | 15 419 | 18 356 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK 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 |
|---|---|---|
| Anna Karin Sofia Niklasson | Chief Auditor | 0 companies |
| Jeanette Evy Henrietta Silfverblad | Deputy Board Member | 0 companies |
| Sven Tommy Silfverblad | Board of Directors | 0 companies |