| Revenue | SEK 55,3M | +6% |
| EBITDA | SEK 11,7M | -3% |
| Net profit | SEK 7,1M | -17% |
| Total assets | SEK 42,6M | -10% |
| Equity | SEK 21,1M | -15% |
| Employees | 12 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 43 366 | 54 791 | 44 716 | 48 534 | 55 596 | 51 646 | 52 282 | 55 318 |
| Staff expenses | — | — | — | — | — | — | — | −14 057 | −13 618 | −13 038 |
| EBITDA | 10 096 | 10 323 | 6 749 | 6 261 | 4 545 | 8 925 | 11 914 | 14 516 | 12 118 | 11 732 |
| Depreciation & amort. | −4 761 | −4 673 | −5 047 | −4 917 | −4 186 | −4 488 | −3 212 | −5 102 | −4 418 | −3 182 |
| EBIT | 5 335 | 5 650 | 1 702 | 1 344 | 359 | 4 437 | 8 702 | 9 414 | 7 701 | 8 550 |
| Net financials | −70 | −218 | −303 | −357 | — | — | 97 | 107 | 349 | 481 |
| Profit before tax | 4 682 | 5 446 | 2 289 | 2 363 | 662 | 4 187 | 8 299 | 10 280 | 10 778 | 9 031 |
| Tax | −1 085 | −1 247 | −564 | −545 | −149 | −909 | −1 786 | −2 007 | −2 291 | −1 950 |
| Net profit | 3 597 | 4 199 | 1 725 | 1 818 | 513 | 3 278 | 6 513 | 8 273 | 8 487 | 7 081 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30 793 | 32 677 | 33 417 | 32 744 | 33 109 | 33 933 | 36 494 | 41 081 | 47 502 | 42 585 |
| Equity | 10 599 | 14 024 | 14 974 | 15 546 | 15 284 | 15 469 | 18 889 | 22 523 | 24 824 | 21 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 15 389 | 13 863 | 14 543 | 14 498 | 15 427 | 15 817 | 14 457 | 16 058 | 22 678 | 21 506 |
| Total debt | 15 389 | 13 863 | 14 543 | 14 498 | 15 427 | 15 817 | 14 457 | 16 058 | 22 678 | 21 506 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NP Audit | Audit | 2022 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Peter Broomé | Audit | 0 companies |
| Håkan Rickard Svensson | Chief Executive Officer | 0 companies |
| John Richard Jonsson | Deputy Board Member | 0 companies |
| Monica Lise-Lott Håkansdotter | Chairman | 0 companies |
| Ronnie Axel Jonsson | Board of Directors | 0 companies |
| Åke Benny Wiström | Board of Directors | 0 companies |