| Revenue | SEK 67,2M | +33% |
| EBITDA | SEK 14,7M | +268% |
| Net profit | SEK 11,3M | +313% |
| Total assets | SEK 39,8M | +63% |
| Equity | SEK 25,8M | +78% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 53 961 | 40 504 | 47 088 | 21 787 | 53 673 | 37 776 | 50 388 | 67 239 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 433 |
| EBITDA | 172 | 1 476 | 2 032 | 5 154 | 2 817 | 651 | 2 310 | 3 052 | 3 983 | 14 659 |
| Depreciation & amort. | −93 | −106 | −169 | −132 | −153 | −186 | −216 | −181 | −234 | −292 |
| EBIT | 79 | 1 370 | 1 863 | 5 022 | 2 664 | 465 | 2 094 | 2 871 | 3 749 | 14 367 |
| Net financials | −109 | −109 | −125 | 890 | −123 | — | −36 | −331 | −261 | −67 |
| Profit before tax | −29 | 1 260 | 1 738 | 5 912 | 2 542 | 465 | 2 057 | 2 540 | 3 489 | 14 299 |
| Tax | −0 | −289 | −410 | −1 112 | −573 | −112 | −436 | −531 | −745 | −2 959 |
| Net profit | −29 | 971 | 1 328 | 4 800 | 1 969 | 353 | 1 621 | 2 009 | 2 744 | 11 340 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 473 | 17 883 | 25 797 | 21 795 | 20 387 | 15 493 | 22 463 | 22 484 | 24 433 | 39 818 |
| Equity | 1 944 | 2 914 | 4 242 | 9 042 | 7 949 | 8 302 | 9 724 | 11 733 | 14 477 | 25 818 |
| Long-term debt | 3 000 | 3 000 | 2 375 | 875 | 0 | 0 | 1 750 | 2 735 | 0 | 4 400 |
| Short-term debt | 7 529 | 11 969 | 19 180 | 11 877 | 12 437 | 7 190 | 10 989 | 8 016 | 9 956 | 9 600 |
| Total debt | 10 529 | 14 969 | 21 555 | 12 752 | 12 437 | 7 190 | 12 739 | 10 751 | 9 956 | 14 000 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Audit | Audit | 2022 | — | — |
NP Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Kenneth Elton | Audit | 0 companies |
| Nikola Pljevaljcic | Audit | 0 companies |
| Karl Christoffer Jegendal | Board of Directors | 0 companies |
| Anna Maria Eriksson | Deputy Board Member | 0 companies |
| Ingvor Ulrika Jegendal | Deputy Board Member | 0 companies |
| John Peter Eriksson | Chairman | 0 companies |