| Revenue | SEK 41,5M | -12% |
| EBITDA | SEK 1,8M | -52% |
| Net profit | SEK 438K | -71% |
| Total assets | SEK 19,6M | +8% |
| Equity | SEK 5,5M | +9% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 26 406 | 41 159 | 55 700 | 48 487 | 51 968 | 54 048 | 47 095 | 41 483 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 970 |
| EBITDA | 406 | 1 632 | −1 100 | 2 962 | 4 017 | 1 380 | −71 | 2 293 | 3 685 | 1 771 |
| Depreciation & amort. | −0 | −27 | −265 | −704 | −868 | −1 060 | −1 342 | −1 291 | −920 | −464 |
| EBIT | 406 | 1 605 | −1 365 | 2 258 | 3 149 | 320 | −1 413 | 1 002 | 2 765 | 1 307 |
| Net financials | −5 | −4 | −88 | −141 | −134 | −156 | −238 | −219 | −197 | −769 |
| Profit before tax | 297 | 1 201 | −740 | 1 728 | 2 246 | 164 | −491 | 663 | 1 928 | 478 |
| Tax | −70 | −268 | −0 | −259 | −496 | −50 | −0 | −77 | −400 | −40 |
| Net profit | 227 | 933 | −740 | 1 469 | 1 750 | 114 | −491 | 586 | 1 528 | 438 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 866 | 6 011 | 10 334 | 13 091 | 15 398 | 16 251 | 14 366 | 12 755 | 18 175 | 19 628 |
| Equity | 1 830 | 3 122 | 2 382 | 3 851 | 4 601 | 3 464 | 2 973 | 3 560 | 5 087 | 5 525 |
| Long-term debt | 0 | 0 | 2 663 | 2 227 | 2 008 | 2 358 | 1 455 | 578 | 193 | 195 |
| Short-term debt | 1 723 | 2 176 | 5 289 | 6 623 | 7 629 | 9 269 | 9 937 | 8 497 | 12 134 | 13 088 |
| Total debt | 1 723 | 2 176 | 7 952 | 8 850 | 9 637 | 11 627 | 11 392 | 9 075 | 12 327 | 13 283 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Chief Auditor | Chief Auditor | 2022 | — | — |
HR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Thomas Gustavsson | Chief Auditor | 0 companies |
| Hans Rickard Sjöberg | Chief Executive Officer | 0 companies |
| Patrik Tommy Cedercrantz | Board of Directors | 0 companies |
| Åke Martin Svedin | Chairman | 0 companies |