| Revenue | SEK 19,1M | +5% |
| EBITDA | SEK 5,8M | +2% |
| Net profit | SEK 5,3M | +58% |
| Total assets | SEK 11,5M | -26% |
| Equity | SEK 6,6M | -33% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 970 | 10 856 | 13 444 | 13 978 | 15 089 | 18 160 | 19 126 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 547 | 41 | −226 | 659 | 2 438 | 3 228 | 3 440 | 3 804 | 5 705 | 5 800 |
| Depreciation & amort. | −63 | −62 | −201 | −201 | −201 | −201 | −204 | −207 | −161 | −19 |
| EBIT | 484 | −21 | −427 | 458 | 2 237 | 3 027 | 3 236 | 3 597 | 5 544 | 5 781 |
| Net financials | −1 | −13 | −1 | — | — | — | −3 | −6 | 124 | 99 |
| Profit before tax | 349 | 100 | −429 | 458 | 1 668 | 3 027 | 3 233 | 2 690 | 4 267 | 6 750 |
| Tax | −89 | −33 | −0 | −24 | −366 | −660 | −669 | −558 | −890 | −1 416 |
| Net profit | 260 | 67 | −429 | 434 | 1 302 | 2 367 | 2 564 | 2 132 | 3 377 | 5 334 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 011 | 4 522 | 4 591 | 7 563 | 9 913 | 14 339 | 16 250 | 12 445 | 15 697 | 11 541 |
| Equity | 1 735 | 1 801 | 1 372 | 1 807 | 2 761 | 5 127 | 6 771 | 8 262 | 9 926 | 6 649 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 142 | 2 721 | 3 219 | 5 757 | 6 583 | 8 642 | 8 910 | 2 714 | 2 902 | 2 892 |
| Total debt | 2 142 | 2 721 | 3 219 | 5 757 | 6 583 | 8 642 | 8 910 | 2 714 | 2 902 | 2 892 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BF Audit | Audit | 2021 | — | — |
MO Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JL Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Beatrice Fejde | Audit | 0 companies |
| Martin Olav Vehmas | Chief Executive Officer | 0 companies |
| Jenny Louise Gentele | Auditor Substitute | 0 companies |
| Erik Karl Mickel West | Chairman | 0 companies |
| Per Martin Tholsby | Board of Directors | 0 companies |