| Revenue | SEK 29,8M | +12% |
| EBITDA | SEK 1,5M | -51% |
| Net profit | SEK -465K | -426% |
| Total assets | SEK 15,9M | +16% |
| Equity | SEK 275K | -63% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 17 062 | 17 325 | 17 755 | 20 416 | 23 801 | 26 511 | 29 781 |
| Staff expenses | — | — | — | — | — | — | — | −9 821 | −11 743 | −11 909 |
| EBITDA | −249 | 505 | 218 | 526 | 668 | 1 186 | 1 438 | 1 157 | 3 072 | 1 494 |
| Depreciation & amort. | −90 | −206 | −254 | −255 | −310 | −617 | −425 | −404 | −919 | −566 |
| EBIT | −339 | 299 | −36 | 271 | 358 | 569 | 1 013 | 753 | 2 153 | 928 |
| Net financials | −4 | −21 | −40 | −227 | −402 | −372 | −104 | −334 | −543 | −748 |
| Profit before tax | −222 | 244 | −41 | 44 | −43 | 117 | 677 | 47 | −89 | −465 |
| Tax | −0 | −32 | −22 | −35 | −15 | −51 | −144 | −32 | — | — |
| Net profit | −222 | 212 | −63 | 9 | −58 | 66 | 533 | 15 | −89 | −465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 537 | 2 742 | 2 976 | 4 379 | 4 993 | 5 041 | 8 515 | 9 749 | 13 700 | 15 865 |
| Equity | 115 | 327 | 264 | 273 | 215 | 281 | 814 | 829 | 740 | 275 |
| Long-term debt | 0 | 415 | 359 | 940 | 1 065 | 942 | 1 659 | 2 504 | 4 277 | 5 865 |
| Short-term debt | 1 422 | 1 965 | 2 354 | 3 166 | 3 713 | 3 739 | 5 730 | 6 053 | 8 594 | 9 726 |
| Total debt | 1 422 | 2 380 | 2 713 | 4 106 | 4 778 | 4 681 | 7 389 | 8 556 | 12 872 | 15 590 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EA Audit | Audit | 2022 | — | — |
CT Audit | Audit | 2020 | — | — |
LN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LB Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Erik Adrian Emilsson | Audit | 0 companies |
| Carl Thomas Daae | Audit | 0 companies |
| Lars Niklas Ljung | Chief Executive Officer | 0 companies |
| Lars Benny Svensson | Chief Auditor | 0 companies |
| Daniel Lars Jernberg | Board of Directors | 0 companies |
| Peter Emanuel Ljung | Chairman | 0 companies |
| Joakim Emanuel Ljung | Board of Directors | 0 companies |