| Revenue | SEK 52,7M | -1% |
| EBITDA | SEK 2,7M | +25% |
| Net profit | SEK 1,2M | +91% |
| Total assets | SEK 18,3M | +25% |
| Equity | SEK 5,4M | +28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 862 | 22 964 | 23 911 | 36 005 | 47 760 | 53 010 | 52 683 |
| Staff expenses | — | — | — | — | — | — | — | −5 563 | −6 914 | −7 741 |
| EBITDA | 303 | 1 039 | −429 | −359 | −71 | 2 030 | 1 321 | 765 | 2 151 | 2 686 |
| Depreciation & amort. | −47 | −111 | −0 | −3 | −74 | −119 | −155 | −155 | −215 | −200 |
| EBIT | 256 | 928 | −429 | −362 | −145 | 1 911 | 1 166 | 609 | 1 936 | 2 486 |
| Net financials | −66 | −39 | −36 | −102 | −94 | −90 | −107 | −241 | −700 | −397 |
| Profit before tax | 189 | 888 | −465 | −464 | −239 | 1 821 | 994 | 192 | 902 | 1 538 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −40 | −51 | −279 | −345 |
| Net profit | 189 | 888 | −465 | −464 | −239 | 1 821 | 954 | 141 | 623 | 1 193 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 696 | 3 891 | 4 332 | 5 543 | 6 930 | 7 281 | 12 157 | 16 635 | 14 691 | 18 295 |
| Equity | 739 | 1 627 | 1 163 | 698 | 710 | 2 531 | 3 485 | 3 626 | 4 249 | 5 443 |
| Long-term debt | 609 | 957 | 1 612 | 1 872 | 2 697 | 1 389 | 1 466 | 1 968 | 1 139 | 1 037 |
| Short-term debt | 2 348 | 1 307 | 1 557 | 2 973 | 3 524 | 3 361 | 7 141 | 10 800 | 8 728 | 10 691 |
| Total debt | 2 957 | 2 264 | 3 169 | 4 845 | 6 221 | 4 750 | 8 607 | 12 768 | 9 867 | 11 728 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO | Audit | 2022 | — | — |
EK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Maths Ola Niklas Larsson | Audit | 0 companies |
| Elin K A Nyström Alemdar | Chief Executive Officer | 0 companies |
| Johannes Jacobsson | Deputy Board Member | 0 companies |
| Helena Hedin | Chairman | 0 companies |