| Revenue | SEK 32,7M | +2% |
| EBITDA | SEK 8,3M | +38% |
| Net profit | SEK 714K | +4363% |
| Total assets | SEK 24,9M | +18% |
| Equity | SEK 4,1M | +21% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 764 | 26 066 | 27 018 | 25 876 | 34 500 | 31 890 | 32 656 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 504 | 3 680 | 2 885 | 4 416 | 5 191 | 6 747 | 5 566 | 7 041 | 5 977 | 8 276 |
| Depreciation & amort. | −2 305 | −2 422 | −2 704 | −2 962 | −4 044 | −4 311 | −4 523 | −4 938 | −5 266 | −5 402 |
| EBIT | 199 | 1 258 | 181 | 1 454 | 1 147 | 2 436 | 1 043 | 2 103 | 711 | 2 874 |
| Net financials | −88 | −98 | −150 | −191 | −260 | −271 | −242 | −330 | −660 | −704 |
| Profit before tax | 566 | 1 161 | 31 | 463 | 537 | 2 585 | 1 031 | 1 773 | 402 | 870 |
| Tax | −128 | −14 | −10 | −2 | −9 | −764 | −17 | −20 | −386 | −156 |
| Net profit | 438 | 1 147 | 21 | 461 | 528 | 1 821 | 1 014 | 1 753 | 16 | 714 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 335 | 11 147 | 11 347 | 17 495 | 17 010 | 17 769 | 21 150 | 18 643 | 21 076 | 24 865 |
| Equity | 1 329 | 2 276 | 1 097 | 1 558 | 1 287 | 3 107 | 3 121 | 4 374 | 3 390 | 4 104 |
| Long-term debt | 3 056 | 3 947 | 5 607 | 8 070 | 7 160 | 5 529 | 8 037 | 5 845 | 8 471 | 8 765 |
| Short-term debt | 2 950 | 3 924 | 3 643 | 6 067 | 6 414 | 7 402 | 8 492 | 6 924 | 8 065 | 9 546 |
| Total debt | 6 006 | 7 871 | 9 250 | 14 137 | 13 574 | 12 931 | 16 529 | 12 769 | 16 536 | 18 311 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Stenqvist | Audit | 0 companies |
| Marcus David Erik Nilsson | Board of Directors | 0 companies |
| Kent Göte Nilsson | Deputy Board Member | 0 companies |