| Revenue | SEK 10,9M | +8% |
| EBITDA | SEK 4,6M | +4% |
| Net profit | SEK 2M | -23% |
| Total assets | SEK 26,7M | +9% |
| Equity | SEK 18,9M | +8% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 509 | 6 668 | 8 045 | 8 593 | 9 611 | 11 077 | 10 157 | 10 944 |
| Staff expenses | — | — | — | — | — | — | — | −1 638 | −1 704 | −1 715 |
| EBITDA | 1 466 | 1 912 | 2 697 | 2 361 | 3 122 | 3 000 | 2 872 | 4 092 | 4 403 | 4 581 |
| Depreciation & amort. | −541 | −773 | −767 | −634 | −927 | −944 | −944 | −961 | −960 | −1 662 |
| EBIT | 925 | 1 139 | 1 930 | 1 727 | 2 195 | 2 056 | 1 928 | 3 131 | 3 443 | 2 919 |
| Net financials | 76 | 106 | 81 | 79 | 76 | 265 | 351 | 373 | 430 | 304 |
| Profit before tax | 867 | 1 302 | 1 741 | 1 552 | 1 949 | 2 209 | 1 914 | 2 981 | 3 223 | 2 496 |
| Tax | −194 | −284 | −385 | −347 | −423 | −483 | −406 | −519 | −696 | −545 |
| Net profit | 673 | 1 018 | 1 356 | 1 205 | 1 526 | 1 726 | 1 508 | 2 462 | 2 527 | 1 951 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 191 | 11 948 | 13 321 | 14 898 | 16 273 | 17 310 | 19 415 | 22 046 | 24 408 | 26 684 |
| Equity | 8 252 | 7 670 | 9 026 | 10 231 | 11 256 | 12 032 | 13 540 | 15 503 | 17 530 | 18 881 |
| Long-term debt | 322 | 346 | 346 | 412 | 290 | 433 | 610 | 1 026 | 291 | 332 |
| Short-term debt | 433 | 806 | 554 | 606 | 756 | 762 | 818 | 549 | 968 | 1 126 |
| Total debt | 755 | 1 152 | 900 | 1 018 | 1 046 | 1 195 | 1 428 | 1 575 | 1 260 | 1 458 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT | Audit | 2020 | — | — |
RP | Audit | 2022 | — | — |
JO Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Johan Tommy Hermansson | Audit | 0 companies |
| Roger Per-Erik Qvarnström | Audit | 0 companies |
| Jan Ove Stefan Bengtsson | Auditor Substitute | 0 companies |
| Bengt Ronny Johansson | Board of Directors | 0 companies |
| Inger Eva-Lena Johansson | Deputy Board Member | 0 companies |