| Revenue | SEK 10,2M | +1% |
| EBITDA | SEK 989K | -34% |
| Net profit | SEK 758K | -36% |
| Total assets | SEK 3,6M | +2% |
| Equity | SEK 2,6M | +21% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 453 | 7 727 | 8 481 | 8 927 | 10 566 | 10 090 | 10 196 |
| Staff expenses | — | — | — | — | — | — | — | −3 299 | — | −3 687 |
| EBITDA | 363 | 475 | 712 | 460 | 1 958 | 1 330 | 1 471 | 1 340 | 1 500 | 989 |
| Depreciation & amort. | −65 | −65 | −53 | −15 | −14 | −8 | −2 | −4 | −11 | −33 |
| EBIT | 298 | 410 | 659 | 445 | 1 944 | 1 322 | 1 469 | 1 336 | 1 489 | 955 |
| Net financials | 17 | 6 | 14 | 59 | 49 | 73 | — | 1 | 3 | 1 |
| Profit before tax | 415 | 417 | 773 | 504 | 2 293 | 1 395 | 1 469 | 1 338 | 1 492 | 956 |
| Tax | −130 | −118 | −195 | −143 | −418 | −290 | −311 | −283 | −314 | −199 |
| Net profit | 285 | 299 | 578 | 361 | 1 875 | 1 105 | 1 158 | 1 055 | 1 178 | 758 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 657 | 4 611 | 3 791 | 3 138 | 3 288 | 3 803 | 4 135 | 3 599 | 3 504 | 3 580 |
| Equity | 2 843 | 2 841 | 2 019 | 980 | 2 555 | 1 210 | 2 069 | 1 173 | 2 151 | 2 609 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1 225 | 0 | — | 0 | — |
| Short-term debt | 1 282 | 1 154 | 1 172 | 1 474 | 733 | 1 368 | 2 066 | 2 426 | 1 352 | 971 |
| Total debt | 1 282 | 1 154 | 1 172 | 1 474 | 733 | 2 593 | 2 066 | 2 426 | 1 352 | 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Audit | 2020 | — | — | |
AE Auditor Substitute | Auditor Substitute | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Emma Sofia Järlö | Auditor Substitute | 0 companies |
| Barbro Johanna Margareta Hallgren | Audit | 0 companies |
| Anita Eva Marianne Levander | Auditor Substitute | 0 companies |
| Felix Johannes Knutas | Board of Directors | 0 companies |
| Tomas Sylve Lindh | Chairman | 0 companies |
| Nadja Christina Lindh | Deputy Board Member | 0 companies |
| Mattias Olof Gustav Klintberg | Board of Directors | 0 companies |
| Johanna Sofih Klintberg | Deputy Board Member | 0 companies |