| Revenue | SEK 46,2M | +4% |
| EBITDA | SEK 2,9M | -8% |
| Net profit | SEK 2M | -10% |
| Total assets | SEK 13,5M | -2% |
| Equity | SEK 5,4M | -1% |
| Employees | 10 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 27 410 | 30 526 | 29 064 | 32 070 | 40 274 | 44 233 | 46 188 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 605 | 444 | 1 325 | 2 327 | 490 | 2 260 | 2 648 | 2 729 | 3 181 | 2 917 |
| Depreciation & amort. | — | — | −107 | −134 | −180 | −158 | −161 | −245 | −250 | −258 |
| EBIT | 605 | 444 | 1 218 | 2 193 | 310 | 2 102 | 2 487 | 2 484 | 2 931 | 2 659 |
| Net financials | 48 | −66 | −51 | −50 | −47 | −74 | −33 | −40 | −51 | −54 |
| Profit before tax | 653 | 578 | 834 | 2 476 | 263 | 2 028 | 2 454 | 2 444 | 2 881 | 2 604 |
| Tax | −158 | −146 | −220 | −579 | −82 | −450 | −530 | −541 | −638 | −585 |
| Net profit | 495 | 432 | 614 | 1 897 | 181 | 1 578 | 1 924 | 1 903 | 2 243 | 2 019 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 344 | 5 777 | 6 748 | 8 469 | 8 586 | 10 201 | 11 685 | 12 379 | 13 788 | 13 453 |
| Equity | 1 138 | 1 171 | 1 384 | 2 881 | 282 | 3 349 | 4 340 | 4 670 | 5 428 | 5 385 |
| Long-term debt | 600 | 600 | 600 | 480 | 280 | 80 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 406 | 4 006 | 4 430 | 5 108 | 8 024 | 6 773 | 7 345 | 7 709 | 8 360 | 8 068 |
| Total debt | 4 006 | 4 606 | 5 030 | 5 588 | 8 304 | 6 853 | 7 345 | 7 709 | 8 360 | 8 068 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Thomas Kullman | Audit | 0 companies |
| Jan Edvard Marcus Randström | Board of Directors | 0 companies |
| Ulf Göran Odenblad | Board of Directors | 0 companies |
| Kent Ronny Hammarlund Weiderstål | Deputy Board Member | 0 companies |
| Thomas Hammarlund | Chairman | 0 companies |