| Revenue | SEK 150,8M | +10% |
| EBITDA | SEK 14,5M | +80% |
| Net profit | SEK -445K | -364% |
| Total assets | SEK 89,2M | +7% |
| Equity | SEK 36,2M | -1% |
| Employees | 39 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 116 994 | 121 052 | 116 822 | 106 512 | 182 879 | 136 820 | 150 767 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 097 | 14 658 | 18 332 | 19 991 | 15 495 | 12 256 | 27 135 | 8 075 | 14 513 |
| Depreciation & amort. | −1 128 | −1 613 | −1 682 | −1 751 | −1 748 | −1 575 | −1 814 | −1 327 | −1 126 |
| EBIT | 8 969 | 13 045 | 16 650 | 18 240 | 13 747 | 10 681 | 25 321 | 6 748 | 13 387 |
| Net financials | −549 | −454 | −385 | −222 | 47 | 86 | 290 | 481 | 266 |
| Profit before tax | 7 824 | 11 141 | 12 412 | 15 486 | 13 255 | 10 022 | 28 118 | 52 | −259 |
| Tax | −1 772 | −2 368 | −2 495 | −3 549 | −2 897 | −2 504 | −5 964 | −148 | −186 |
| Net profit | 6 052 | 8 773 | 9 917 | 11 937 | 10 358 | 7 518 | 22 154 | −96 | −445 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 71 070 | 80 989 | 71 808 | 66 853 | 75 715 | 67 492 | 82 147 | 83 726 | 89 177 |
| Equity | 11 064 | 19 836 | 14 753 | 26 690 | 37 049 | 14 567 | 36 721 | 36 625 | 36 180 |
| Long-term debt | 29 298 | 29 298 | 20 298 | 1 000 | 0 | 15 000 | 0 | 0 | 0 |
| Short-term debt | 13 386 | 12 967 | 14 698 | 15 494 | 14 310 | 13 024 | 23 081 | 28 330 | 38 488 |
| Total debt | 42 684 | 42 265 | 34 996 | 16 494 | 14 310 | 28 024 | 23 081 | 28 330 | 38 488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG | Audit | 2021 | — | — |
FS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EJ External Signatory | External Signatory | 2023 | — | — |
LD Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Leif Gustav Rantatalo | Audit | 0 companies |
| Fredrik Skantz | Chief Executive Officer | 0 companies |
| Elsa Johanna Karolina Ekman | External Signatory | 0 companies |
| Lars Daniel Wassberg | Chief Auditor | 0 companies |
| Markus Mauer | Chairman | 0 companies |
| Susanne Maria Kalenius | Board of Directors | 0 companies |
| Karl Kristian Sjöström | Chairman | 0 companies |
| Nils Hilding Ingemar Sallnäs | Board of Directors | 0 companies |
| Niels Erik Bech-Jacobsen | Board of Directors | 0 companies |
| Jalle Olof Jungnell | Board of Directors | 0 companies |
| Anna Charlotta Sofie Nyberg | Board of Directors | 0 companies |
| Birgit Köster Hoffmann | Board of Directors | 0 companies |
| Hans Ove Wåström | Board of Directors | 0 companies |
| Filip Nils Johannes Ribbenberg | Board of Directors | 0 companies |