| Revenue | SEK 18,5M | +16% |
| EBITDA | SEK 870K | +27% |
| Net profit | SEK 416K | +41% |
| Total assets | SEK 4,9M | +13% |
| Equity | SEK 808K | -9% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 14 201 | 12 984 | 10 349 | 9 483 | 15 577 | 16 440 | 16 016 | 18 521 |
| Staff expenses | — | — | — | — | — | — | −5 583 | −5 547 | −5 637 | −6 255 |
| EBITDA | 491 | 269 | 226 | −311 | −427 | −530 | 1 592 | 1 275 | 684 | 870 |
| Depreciation & amort. | −294 | −286 | −295 | −263 | −221 | −200 | −170 | −172 | −218 | −221 |
| EBIT | 197 | −17 | −69 | −574 | −648 | −730 | 1 422 | 1 103 | 466 | 649 |
| Net financials | −5 | −2 | −6 | −12 | −37 | −99 | −87 | −43 | 16 | 3 |
| Profit before tax | 192 | 31 | 5 | −466 | −685 | −829 | 1 335 | 560 | 371 | 535 |
| Tax | −52 | −11 | −5 | −0 | −0 | −0 | — | −2 | −77 | −119 |
| Net profit | 140 | 20 | 0 | −466 | −685 | −829 | 1 335 | 558 | 294 | 416 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 158 | 2 970 | 2 542 | 2 324 | 3 770 | 4 977 | 5 408 | 5 063 | 4 296 | 4 872 |
| Equity | 615 | 635 | 635 | 169 | 484 | 305 | 1 639 | 1 597 | 892 | 808 |
| Long-term debt | 0 | 0 | 50 | 0 | 1 000 | 446 | 18 | 0 | — | — |
| Short-term debt | 2 293 | 2 135 | 1 737 | 2 155 | 2 286 | 4 226 | 3 751 | 2 966 | 2 794 | 3 337 |
| Total debt | 2 293 | 2 135 | 1 787 | 2 155 | 3 286 | 4 672 | 3 769 | 2 966 | 2 794 | 3 337 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2022 | — | — |
CT Chief Auditor | Chief Auditor | 2022 | — | — |
MO Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Erik Richard Nygren | Chief Auditor | 0 companies |
| Carl Thomas Daae | Chief Auditor | 0 companies |
| Mats Olof Ohrner | Audit | 0 companies |
| Anders Christian Boye | Deputy Board Member | 0 companies |
| Marsel Angelo Ottobre | Board of Directors | 0 companies |
| Jörgen Åstrand | Chairman | 0 companies |