| Revenue | SEK 41,7M | +5% |
| EBITDA | SEK 3,1M | -31% |
| Net profit | SEK 1,5M | -35% |
| Total assets | SEK 18,8M | +13% |
| Equity | SEK 5,2M | +5% |
| Employees | 82 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 025 | 23 107 | 26 722 | 26 548 | 30 041 | 34 819 | 39 885 | 41 700 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 937 | 662 | 620 | 975 | 2 556 | 2 910 | 2 621 | 2 776 | 4 453 | 3 068 |
| Depreciation & amort. | −409 | −366 | −389 | −686 | −785 | −758 | −369 | −367 | −511 | −559 |
| EBIT | 528 | 296 | 231 | 289 | 1 771 | 2 152 | 2 252 | 2 409 | 3 942 | 2 509 |
| Net financials | −61 | −30 | 14 | −36 | −48 | −25 | −8 | −4 | 122 | 136 |
| Profit before tax | 397 | 277 | 213 | 351 | 1 401 | 1 696 | 1 770 | 1 759 | 2 993 | 1 930 |
| Tax | −99 | −81 | −61 | −81 | −332 | −366 | −387 | −400 | −691 | −442 |
| Net profit | 298 | 196 | 152 | 270 | 1 069 | 1 330 | 1 383 | 1 359 | 2 302 | 1 488 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 698 | 5 328 | 5 979 | 8 690 | 7 890 | 10 181 | 11 247 | 13 527 | 16 658 | 18 790 |
| Equity | 962 | 998 | 800 | 1 070 | 1 179 | 2 509 | 2 892 | 3 252 | 4 929 | 5 167 |
| Long-term debt | 559 | 0 | 333 | 678 | 186 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 563 | 3 728 | 4 210 | 6 393 | 5 653 | 6 370 | 6 578 | 7 853 | 8 237 | 9 417 |
| Total debt | 4 122 | 3 728 | 4 543 | 7 071 | 5 839 | 6 370 | 6 578 | 7 853 | 8 237 | 9 417 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Markus Hellsten | Audit | 0 companies |
| Göran Bruno Stjern | Deputy Board Member | 0 companies |
| Manfred Erik Stjern | Chairman | 0 companies |