| Revenue | SEK 28,2M | +3% |
| EBITDA | SEK 3,8M | +74% |
| Net profit | SEK 2,5M | +78% |
| Total assets | SEK 15,1M | -30% |
| Equity | SEK 4,5M | -33% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 616 | 20 928 | 15 492 | 18 526 | 20 127 | 27 274 | 28 211 |
| Staff expenses | — | — | — | — | — | — | — | — | −13 044 | −12 316 |
| EBITDA | 50 | 1 016 | 1 268 | 3 810 | 3 520 | 2 288 | 2 514 | 612 | 2 186 | 3 807 |
| Depreciation & amort. | −6 | −46 | −200 | −209 | −217 | −226 | −201 | −56 | −64 | −96 |
| EBIT | 44 | 970 | 1 068 | 3 601 | 3 303 | 2 062 | 2 313 | 556 | 2 122 | 3 711 |
| Net financials | −1 | −74 | −122 | −137 | −1 | −164 | −284 | 1 043 | −293 | −284 |
| Profit before tax | 42 | 895 | 946 | 2 524 | 2 392 | 2 119 | 2 029 | 1 600 | 1 828 | 3 208 |
| Tax | −17 | −211 | −240 | −587 | −585 | −450 | −435 | −139 | −427 | −720 |
| Net profit | 25 | 684 | 706 | 1 937 | 1 807 | 1 669 | 1 594 | 1 461 | 1 401 | 2 487 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 780 | 9 347 | 10 160 | 15 189 | 15 071 | 16 794 | 16 537 | 16 201 | 21 574 | 15 108 |
| Equity | 855 | 1 539 | 2 246 | 3 682 | 3 489 | 5 158 | 6 752 | 5 693 | 6 625 | 4 469 |
| Long-term debt | 125 | 5 122 | 5 590 | 5 336 | 6 164 | 5 864 | 5 564 | 5 264 | 4 964 | 4 964 |
| Short-term debt | 580 | 2 466 | 2 105 | 5 011 | 3 348 | 3 922 | 2 371 | 3 394 | 8 134 | 3 605 |
| Total debt | 705 | 7 588 | 7 695 | 10 347 | 9 512 | 9 786 | 7 935 | 8 658 | 13 098 | 8 569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KO Audit | Audit | 2020 | — | — |
LR Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Karl Olof Ingman | Audit | 0 companies |
| Lars Rickard Jäderström | Chief Auditor | 0 companies |
| Stefan Folke Lundborg | Chairman | 0 companies |
| Susanna Charlotte Wåhlin | Deputy Board Member | 0 companies |
| Kristoffer K-J Wästlund Fagerström | Board of Directors | 0 companies |
| Erik Andreas Hurtsén Fredmark | Board of Directors | 0 companies |
| Cristiano Lino Pigazzini | Chairman | 0 companies |
| Erik Johannes Karlström | Board of Directors | 0 companies |