| Revenue | SEK 8,1M | +5% |
| EBITDA | SEK 1,1M | +19% |
| Net profit | SEK 758K | -17% |
| Total assets | SEK 4,8M | -3% |
| Equity | SEK 1,3M | -13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 484 | 8 136 | 8 806 | 10 210 | 8 803 | 7 673 | 8 091 |
| Staff expenses | — | — | — | — | — | — | — | −40 | −14 | −41 |
| EBITDA | 88 | 27 | 168 | 1 024 | 407 | 705 | 754 | 929 | 928 | 1 102 |
| Depreciation & amort. | −10 | −20 | −33 | −61 | −183 | −194 | −185 | −179 | −151 | −129 |
| EBIT | 78 | 7 | 135 | 963 | 224 | 511 | 569 | 750 | 777 | 973 |
| Net financials | 4 | 3 | −1 | −2 | −46 | −57 | −53 | −64 | −86 | −5 |
| Profit before tax | 62 | 10 | 145 | 721 | 137 | 454 | 536 | 515 | 1 141 | 968 |
| Tax | −15 | −3 | −33 | −160 | −31 | −102 | −111 | −111 | −229 | −210 |
| Net profit | 47 | 7 | 112 | 561 | 106 | 352 | 425 | 405 | 912 | 758 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 369 | 538 | 530 | 3 080 | 3 951 | 4 528 | 5 079 | 5 366 | 4 993 | 4 834 |
| Equity | 202 | 209 | 321 | 882 | 488 | 839 | 964 | 1 069 | 1 481 | 1 289 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 210 | 1 124 | 1 038 | 953 | 817 | 731 |
| Short-term debt | 137 | 299 | 189 | 1 938 | 1 953 | 2 264 | 2 796 | 2 895 | 2 696 | 2 813 |
| Total debt | 137 | 299 | 189 | 1 938 | 3 163 | 3 388 | 3 834 | 3 848 | 3 512 | 3 544 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UT Audit | Audit | 2022 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Thomas Jerndal | Audit | 0 companies |
| Sara Astrid Margareta Mindkick | Chief Executive Officer | 0 companies |
| Karl Hilding Martin Lundqvist | Deputy Board Member | 0 companies |