| Revenue | SEK 25M | +19% |
| EBITDA | SEK 1,7M | +17% |
| Net profit | SEK 732K | +8% |
| Total assets | SEK 15,1M | +0% |
| Equity | SEK 4M | +23% |
| Employees | 18 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 633 | 16 615 | 14 396 | 18 075 | 18 971 | 21 081 | 25 046 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 263 | −9 938 |
| EBITDA | 1 056 | 846 | 1 091 | 562 | 953 | 1 097 | 587 | 706 | 1 458 | 1 705 |
| Depreciation & amort. | −67 | −68 | −169 | −216 | −211 | −212 | −327 | −324 | −335 | −338 |
| EBIT | 989 | 778 | 922 | 346 | 742 | 885 | 260 | 382 | 1 123 | 1 367 |
| Net financials | −26 | −30 | −183 | −115 | −109 | −107 | −209 | −250 | −454 | −432 |
| Profit before tax | 955 | 854 | 575 | 298 | 671 | 809 | 64 | 125 | 867 | 933 |
| Tax | −214 | −190 | −131 | −75 | −149 | −178 | −20 | −36 | −186 | −201 |
| Net profit | 741 | 664 | 444 | 223 | 522 | 631 | 44 | 89 | 680 | 732 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 108 | 8 622 | 8 905 | 9 627 | 8 710 | 13 595 | 14 307 | 14 153 | 15 074 | 15 114 |
| Equity | 1 579 | 2 043 | 1 986 | 1 959 | 2 281 | 2 661 | 2 455 | 2 544 | 3 224 | 3 956 |
| Long-term debt | 0 | 2 815 | 3 762 | 3 542 | 3 322 | 7 920 | 8 042 | 7 320 | 7 080 | 6 840 |
| Short-term debt | 3 210 | 3 550 | 2 778 | 3 814 | 2 834 | 2 771 | 3 580 | 4 051 | 4 729 | 4 275 |
| Total debt | 3 210 | 6 365 | 6 540 | 7 356 | 6 156 | 10 691 | 11 622 | 11 371 | 11 809 | 11 115 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Auditor Substitute | Auditor Substitute | 2022 | — | — |
SA Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Thomas Skytt | Auditor Substitute | 0 companies |
| Sven Andreas Jahnstedt | Chief Auditor | 0 companies |
| Claes Anders Jansson | Board of Directors | 0 companies |
| Anna Christina Jansson | Deputy Board Member | 0 companies |