| Revenue | SEK 59,4M | +10% |
| EBITDA | SEK 8,6M | +10% |
| Net profit | SEK 5M | +13% |
| Total assets | SEK 48,7M | +11% |
| Equity | SEK 11,7M | +28% |
| Employees | 27 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 16 580 | 25 443 | 32 169 | 36 702 | 38 429 | 54 136 | 59 422 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 650 | 227 | 106 | 1 461 | 1 494 | 3 297 | 5 078 | 5 271 | 7 845 | 8 610 |
| Depreciation & amort. | −131 | −158 | −163 | −159 | −161 | −338 | −379 | −515 | −683 | −892 |
| EBIT | 519 | 69 | −57 | 1 302 | 1 333 | 2 959 | 4 699 | 4 756 | 7 162 | 7 718 |
| Net financials | 39 | −10 | 23 | −8 | 4 | −1 | 349 | −3 | 200 | 397 |
| Profit before tax | 831 | 360 | 347 | 1 246 | 1 154 | 2 838 | 3 916 | 3 423 | 5 616 | 6 398 |
| Tax | −193 | −87 | −82 | −284 | −257 | −621 | −825 | −733 | −1 172 | −1 382 |
| Net profit | 638 | 273 | 265 | 962 | 897 | 2 217 | 3 091 | 2 690 | 4 444 | 5 016 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 872 | 7 808 | 6 508 | 8 523 | 14 858 | 18 664 | 24 880 | 36 105 | 43 927 | 48 723 |
| Equity | 1 840 | 1 514 | 1 779 | 2 740 | 2 676 | 4 893 | 4 983 | 6 173 | 9 117 | 11 673 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 281 | 3 844 | 2 659 | 3 664 | 9 881 | 11 350 | 16 341 | 25 047 | 28 179 | 28 702 |
| Total debt | 4 281 | 3 844 | 2 659 | 3 664 | 9 881 | 11 350 | 16 341 | 25 047 | 28 179 | 28 702 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Chief Auditor | Chief Auditor | 2022 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Beatrice Charlotte Arvidsson | Chief Auditor | 0 companies |
| Conny Ljungkvist | Chief Executive Officer | 0 companies |
| Johan Toni Oskar Schelin | Deputy Board Member | 0 companies |
| Rolf Andreas Karström | Chairman | 0 companies |
| Bo Fredrik Axelsson | Deputy Board Member | 0 companies |
| Linda Marie Östberg | Deputy Board Member | 0 companies |
| Ulf Göran Anders Axeheim | Chairman | 0 companies |