| Revenue | SEK 94,6M | -10% |
| EBITDA | SEK 408K | -88% |
| Net profit | SEK -5,4M | -3094% |
| Total assets | SEK 37,1M | -25% |
| Equity | SEK 17,1M | -30% |
| Employees | 59 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 136 822 | 163 249 | 182 358 | 134 110 | 136 731 | 147 358 | 133 098 | 105 255 | 94 563 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 887 | 8 721 | 4 581 | 5 684 | 6 881 | 3 818 | 4 802 | 19 377 | 3 408 | 408 |
| Depreciation & amort. | −267 | −517 | −603 | −2 280 | −494 | −319 | −234 | −212 | −87 | −107 |
| EBIT | 620 | 8 204 | 3 978 | 3 404 | 6 387 | 3 499 | 4 568 | 19 165 | 3 321 | 301 |
| Net financials | 1 254 | −21 | −34 | −187 | −3 022 | −247 | −333 | 114 | −7 730 | −13 865 |
| Profit before tax | 1 443 | 8 182 | 3 945 | 3 216 | 3 593 | 2 668 | 6 314 | 14 519 | 1 384 | −4 766 |
| Tax | −165 | −1 808 | −1 532 | −1 447 | −1 140 | −619 | −22 | −3 035 | −1 205 | −594 |
| Net profit | 1 278 | 6 374 | 2 413 | 1 769 | 2 453 | 2 049 | 6 292 | 11 484 | 179 | −5 360 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 885 | 34 086 | 38 088 | 42 057 | 34 854 | 40 477 | 43 814 | 59 043 | 49 232 | 37 097 |
| Equity | 3 725 | 15 073 | 15 570 | 14 990 | 10 426 | 12 475 | 18 767 | 28 251 | 24 429 | 17 069 |
| Long-term debt | 708 | 208 | 0 | 3 173 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 571 | 18 016 | 21 401 | 22 709 | 16 939 | 19 808 | 18 781 | 19 764 | 15 571 | 12 492 |
| Total debt | 13 279 | 18 224 | 21 401 | 25 882 | 16 939 | 19 808 | 18 781 | 19 764 | 15 571 | 12 492 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA | Audit | 2020 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Pierre Arthur Jansson | Audit | 0 companies |
| Carl Michael Andersson | Chief Executive Officer | 0 companies |
| Hans-Erik Valdemar Wikman | Chairman | 0 companies |
| Inga Martina Kjellsdotter Taurio | Deputy Board Member | 0 companies |
| Petri Väinö Taurio | Chairman | 0 companies |