| Revenue | SEK 20,3M | -2% |
| EBITDA | SEK 74K | +118% |
| Net profit | SEK -508K | +50% |
| Total assets | SEK 4,1M | -6% |
| Equity | SEK 580K | -47% |
| Employees | 25 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 15 275 | 17 002 | 14 264 | 16 552 | 21 183 | 20 836 | 20 333 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 341 | 364 | 233 | 370 | 732 | 815 | 1 927 | 228 | −412 | 74 |
| Depreciation & amort. | −207 | −212 | −227 | −217 | −237 | −186 | −243 | −563 | −645 | −590 |
| EBIT | 134 | 152 | 6 | 153 | 495 | 629 | 1 684 | −335 | −1 057 | −516 |
| Net financials | −21 | −7 | −13 | −8 | −8 | −10 | −10 | −12 | 45 | 8 |
| Profit before tax | 113 | 145 | −7 | 144 | 487 | 618 | 1 673 | −348 | −1 012 | −508 |
| Tax | −63 | −53 | −1 | −64 | −124 | −149 | −371 | −0 | −0 | −0 |
| Net profit | 50 | 92 | −8 | 80 | 363 | 469 | 1 302 | −348 | −1 012 | −508 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 039 | 2 210 | 2 038 | 2 640 | 2 382 | 2 446 | 5 010 | 4 898 | 4 304 | 4 054 |
| Equity | 450 | 542 | 534 | 514 | 677 | 1 146 | 2 448 | 2 100 | 1 088 | 580 |
| Long-term debt | 155 | 258 | 62 | 282 | 93 | 0 | 0 | 0 | 231 | 511 |
| Short-term debt | 1 434 | 1 410 | 1 442 | 1 845 | 1 612 | 1 300 | 2 562 | 2 798 | 2 986 | 2 964 |
| Total debt | 1 589 | 1 668 | 1 504 | 2 127 | 1 705 | 1 300 | 2 562 | 2 798 | 3 217 | 3 475 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Robert Milecrantz | Deputy Board Member | 0 companies |
| Oscar Humberto Pedraza Diaz | Board of Directors | 0 companies |
| Johan Fredrik Gustafsson | Deputy Board Member | 0 companies |
| Manuel Angel Pedraza Diaz | Deputy Board Member | 0 companies |
| Stefano Michele Basagni | Deputy Board Member | 0 companies |