| Revenue | SEK 36,2M | +21% |
| EBITDA | SEK 5,2M | +4% |
| Net profit | SEK 2,1M | +25% |
| Total assets | SEK 24,2M | +18% |
| Equity | SEK 7,9M | +21% |
| Employees | 16 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 17 495 | 18 853 | 33 576 | 32 907 | 36 268 | 29 999 | 36 220 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 452 | 1 048 | 1 753 | 1 607 | 1 427 | 3 211 | 4 657 | 5 039 | 5 245 |
| Depreciation & amort. | −487 | −485 | −578 | −800 | −959 | −1 005 | −1 347 | −1 438 | −1 245 |
| EBIT | −35 | 563 | 1 175 | 807 | 468 | 2 206 | 3 310 | 3 601 | 4 000 |
| Net financials | −197 | −213 | −216 | −250 | −363 | −297 | −258 | −417 | −459 |
| Profit before tax | −29 | 250 | 399 | 346 | 63 | 1 324 | 2 195 | 2 086 | 2 577 |
| Tax | 1 | −66 | −103 | −80 | −22 | −289 | −475 | −443 | −526 |
| Net profit | −28 | 184 | 296 | 266 | 41 | 1 035 | 1 720 | 1 643 | 2 051 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 365 | 7 092 | 8 906 | 13 958 | 13 397 | 14 443 | 19 165 | 20 478 | 24 234 |
| Equity | 621 | 806 | 1 102 | 1 368 | 1 409 | 3 125 | 4 845 | 6 488 | 7 857 |
| Long-term debt | 3 761 | 3 081 | 4 121 | 4 049 | 3 771 | 3 831 | 4 760 | 4 933 | 5 683 |
| Short-term debt | 1 907 | 3 029 | 2 947 | 7 594 | 7 228 | 5 913 | 7 129 | 5 528 | 6 201 |
| Total debt | 5 668 | 6 110 | 7 068 | 11 643 | 10 999 | 9 744 | 11 889 | 10 461 | 11 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PF Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Bouvin | Chief Executive Officer | 0 companies |
| Per Fredrik Viklund | Audit | 0 companies |
| Gustav Håkan Bouvin | Deputy Board Member | 0 companies |