| Revenue | SEK 53,3M | +10% |
| EBITDA | SEK 4,4M | +0% |
| Net profit | SEK 3,1M | +48% |
| Total assets | SEK 20,3M | -1% |
| Equity | SEK 7,3M | +53% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 31 841 | 29 610 | 24 889 | 33 438 | 41 842 | 48 344 | 53 291 |
| Staff expenses | — | — | — | — | — | — | — | −10 168 | −11 156 | −12 708 |
| EBITDA | 782 | 1 154 | 1 180 | 1 470 | 41 | 529 | 1 343 | 2 968 | 4 379 | 4 379 |
| Depreciation & amort. | −118 | −212 | −310 | −325 | −373 | −828 | −824 | −726 | −607 | −507 |
| EBIT | 664 | 942 | 870 | 1 145 | −332 | −299 | 519 | 2 242 | 3 772 | 3 872 |
| Net financials | −142 | −180 | −149 | −153 | −151 | −407 | −390 | −332 | −301 | −142 |
| Profit before tax | 522 | 557 | 510 | 597 | 57 | −436 | 128 | 1 309 | 2 642 | 3 905 |
| Tax | −136 | −134 | −136 | −139 | −34 | 183 | −33 | −280 | −562 | −823 |
| Net profit | 386 | 423 | 374 | 458 | 23 | −253 | 95 | 1 030 | 2 081 | 3 082 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 959 | 7 536 | 9 188 | 11 575 | 10 394 | 13 322 | 16 382 | 16 445 | 20 378 | 20 274 |
| Equity | 545 | 968 | 1 343 | 1 801 | 1 823 | 1 577 | 1 672 | 2 732 | 4 813 | 7 345 |
| Long-term debt | 2 384 | 2 095 | 1 843 | 1 477 | 2 195 | 6 129 | 5 041 | 4 500 | 3 737 | 2 983 |
| Short-term debt | 4 030 | 4 268 | 5 585 | 7 486 | 6 104 | 5 617 | 9 670 | 8 613 | 10 400 | 8 692 |
| Total debt | 6 414 | 6 363 | 7 428 | 8 963 | 8 299 | 11 746 | 14 711 | 13 113 | 14 136 | 11 675 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2022 | — | — |
KP Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Kristina Marie Baaz | Audit | 0 companies |
| Kent Peter Markus Källén | Chief Auditor | 0 companies |
| Kjell Leif Johansson | Board of Directors | 0 companies |
| Inger Elisabeth Johansson | Deputy Board Member | 0 companies |