| Revenue | SEK 30,9M | +5% |
| EBITDA | SEK 7,4M | +25% |
| Net profit | SEK 669K | +2997% |
| Total assets | SEK 32,9M | +10% |
| Equity | SEK 2,7M | +34% |
| Employees | 19 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 669 | 12 926 | 13 906 | 13 234 | 22 295 | 25 234 | 29 447 | 30 857 |
| Staff expenses | — | — | — | — | — | — | — | — | −8 126 | −9 922 | −10 672 |
| EBITDA | 2 039 | 3 280 | 2 422 | 2 744 | 3 035 | 3 744 | 2 893 | 4 949 | 3 021 | 5 923 | 7 385 |
| Depreciation & amort. | −1 266 | −1 388 | −1 735 | −1 991 | −2 067 | −2 435 | −2 278 | −3 119 | −3 734 | −4 700 | −5 370 |
| EBIT | 773 | 1 892 | 687 | 753 | 968 | 1 309 | 615 | 1 830 | −712 | 1 223 | 2 014 |
| Net financials | −142 | −127 | −132 | −137 | −168 | −264 | −202 | −330 | −725 | −861 | −937 |
| Profit before tax | 21 | 1 065 | 55 | 316 | 170 | 295 | 413 | 1 101 | 63 | 62 | 727 |
| Tax | −4 | −252 | −28 | −114 | −66 | −90 | −115 | −106 | −40 | −40 | −57 |
| Net profit | 17 | 813 | 27 | 202 | 104 | 205 | 298 | 995 | 23 | 22 | 669 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 918 | 10 307 | 11 998 | 15 576 | 17 005 | 17 004 | 18 268 | 23 933 | 24 585 | 29 853 | 32 909 |
| Equity | 299 | 1 112 | 639 | 841 | 945 | 1 150 | 1 449 | 2 443 | 1 967 | 1 988 | 2 658 |
| Long-term debt | 4 505 | 3 257 | 4 575 | 5 919 | 7 736 | 6 569 | 6 972 | 8 541 | 10 217 | 15 018 | 16 461 |
| Short-term debt | 2 944 | 2 998 | 3 284 | 4 837 | 3 594 | 3 685 | 4 128 | 6 709 | 7 542 | 7 566 | 8 551 |
| Total debt | 7 449 | 6 255 | 7 859 | 10 756 | 11 330 | 10 254 | 11 100 | 15 250 | 17 758 | 22 584 | 25 012 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| John-Kristian Olsson | Board of Directors | 0 companies |
| John Anders Olsson | Deputy Board Member | 0 companies |