| Revenue | SEK 60,3M | -3% |
| EBITDA | SEK 951K | -55% |
| Net profit | SEK 332K | -51% |
| Total assets | SEK 20,7M | -18% |
| Equity | SEK 6M | +6% |
| Employees | 32 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 30 397 | 32 513 | 48 766 | 37 536 | 51 526 | 71 911 | 62 156 | 60 325 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 319 | 1 107 | 1 840 | 2 067 | 2 413 | 2 239 | 2 761 | −207 | 2 129 | 951 |
| Depreciation & amort. | −323 | −324 | −227 | −238 | −375 | −409 | −362 | −644 | −762 | −417 |
| EBIT | 996 | 783 | 1 613 | 1 829 | 2 038 | 1 830 | 2 399 | −851 | 1 367 | 534 |
| Net financials | −49 | −28 | −76 | −70 | −51 | −46 | −37 | −88 | −166 | −83 |
| Profit before tax | 718 | 600 | 793 | 673 | 1 187 | 1 188 | 2 198 | 202 | 871 | 452 |
| Tax | −167 | −137 | −187 | −158 | −265 | −263 | −491 | −74 | −198 | −120 |
| Net profit | 551 | 463 | 606 | 515 | 922 | 925 | 1 707 | 128 | 673 | 332 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 937 | 9 304 | 8 411 | 16 011 | 16 184 | 14 836 | 24 332 | 24 127 | 25 207 | 20 736 |
| Equity | 2 076 | 1 039 | 845 | 1 360 | 2 282 | 3 207 | 4 914 | 5 042 | 5 715 | 6 047 |
| Long-term debt | 29 | 0 | 0 | 106 | 112 | 20 | 136 | 799 | 2 977 | 332 |
| Short-term debt | 5 066 | 7 388 | 6 391 | 13 002 | 11 803 | 9 316 | 16 857 | 17 002 | 14 901 | 12 743 |
| Total debt | 5 095 | 7 388 | 6 391 | 13 108 | 11 915 | 9 336 | 16 993 | 17 801 | 17 878 | 13 075 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Audit | Audit | 2021 | — | — |
RA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Patrik Gilljam | Audit | 0 companies |
| Rickard Andreas Sjöberg | Chief Executive Officer | 0 companies |
| Ted Daniel Börje Molin | Board of Directors | 0 companies |
| Erik Daniel Sjöberg | Deputy Board Member | 0 companies |
| Stefan Manne Hägelmark | Chairman | 0 companies |
| Erik Rickard Sjöberg | Deputy Board Member | 0 companies |