| Revenue | SEK 37,6M | +0% |
| EBITDA | SEK 3,8M | -6% |
| Net profit | SEK 3,5M | -3% |
| Total assets | SEK 28,6M | +7% |
| Equity | SEK 25,9M | +8% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 33 419 | 35 591 | 36 633 | 41 762 | 42 386 | 39 920 | 37 697 | 37 569 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 806 | −6 105 |
| EBITDA | 3 355 | 3 289 | 4 306 | 4 412 | 4 758 | 5 598 | 5 609 | 4 861 | 4 009 | 3 756 |
| Depreciation & amort. | −133 | −145 | −159 | −178 | −198 | −184 | −144 | −101 | −88 | −69 |
| EBIT | 3 222 | 3 144 | 4 147 | 4 234 | 4 560 | 5 414 | 5 465 | 4 760 | 3 921 | 3 687 |
| Net financials | −97 | −58 | −2 | −2 | −3 | −1 | — | 30 | 655 | 766 |
| Profit before tax | 2 331 | 3 694 | 5 066 | 5 028 | 4 558 | 5 414 | 5 464 | 4 790 | 4 576 | 4 453 |
| Tax | −526 | −824 | −1 130 | −1 124 | −986 | −1 166 | −1 132 | −990 | −942 | −918 |
| Net profit | 1 805 | 2 870 | 3 936 | 3 904 | 3 572 | 4 248 | 4 332 | 3 800 | 3 634 | 3 535 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 859 | 12 440 | 14 228 | 16 217 | 17 243 | 20 158 | 23 155 | 26 751 | 26 778 | 28 635 |
| Equity | 7 106 | 8 364 | 10 723 | 12 970 | 14 912 | 17 551 | 20 143 | 22 184 | 24 084 | 25 941 |
| Long-term debt | 6 357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 073 | 2 361 | 2 710 | 3 247 | 2 331 | 2 607 | 3 012 | 4 567 | 2 694 | 2 694 |
| Total debt | 8 430 | 2 361 | 2 710 | 3 247 | 2 331 | 2 607 | 3 012 | 4 567 | 2 694 | 2 694 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JO Chief Auditor | Chief Auditor | 2023 | — | — |
SL 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 |
|---|---|---|
| Jan Oskar Kantoft | Chief Auditor | 0 companies |
| Sandra Linnea Törnblad | Chief Auditor | 0 companies |
| Per Henrik Michael Fors | Deputy Board Member | 0 companies |
| Per Jörgen Henrik Fors | Board of Directors | 0 companies |