| Revenue | SEK 12,5M | +18% |
| EBITDA | SEK 3,7M | +32% |
| Net profit | SEK 259K | +92% |
| Total assets | SEK 15,9M | +24% |
| Equity | SEK 2,6M | +9% |
| Employees | 7 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 951 | 9 247 | 7 628 | 8 630 | 9 817 | 11 759 | 10 577 | 12 519 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 188 | 1 937 | 1 755 | 2 266 | 1 068 | 1 688 | 1 627 | 4 092 | 2 825 | 3 739 |
| Depreciation & amort. | −825 | −874 | −1 083 | −1 175 | −1 232 | −1 121 | −1 624 | −1 929 | −2 070 | −2 222 |
| EBIT | 363 | 1 063 | 672 | 1 091 | −164 | 567 | 3 | 2 163 | 755 | 1 517 |
| Net financials | −71 | −105 | −118 | −91 | −72 | −80 | −116 | −194 | −353 | −328 |
| Profit before tax | 91 | 219 | 194 | 589 | 72 | 196 | 146 | 1 252 | 173 | 334 |
| Tax | −24 | −50 | −46 | −134 | −19 | −44 | −32 | −5 | −38 | −75 |
| Net profit | 67 | 169 | 148 | 455 | 53 | 152 | 114 | 1 247 | 135 | 259 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 064 | 7 369 | 7 355 | 7 506 | 6 880 | 9 828 | 9 394 | 11 305 | 12 883 | 15 941 |
| Equity | 332 | 500 | 599 | 1 004 | 1 007 | 1 159 | 1 123 | 2 270 | 2 355 | 2 564 |
| Long-term debt | 1 287 | 2 386 | 1 769 | 1 003 | 917 | 3 683 | 3 137 | 3 427 | 3 828 | 5 384 |
| Short-term debt | 2 050 | 2 349 | 2 494 | 2 594 | 2 360 | 2 099 | 2 506 | 2 263 | 3 127 | 3 564 |
| Total debt | 3 337 | 4 735 | 4 263 | 3 597 | 3 277 | 5 782 | 5 643 | 5 690 | 6 955 | 8 948 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Christer Nilsson | Chief Executive Officer | 0 companies |
| Lars-Gunnar Axel Andersson | Audit | 0 companies |
| Anna Maria Nilsson | Deputy Board Member | 0 companies |