| Revenue | SEK 16,9M | -10% |
| EBITDA | SEK 4,1M | -30% |
| Net profit | SEK 823K | -14% |
| Total assets | SEK 16,4M | +0% |
| Equity | SEK 6,7M | +14% |
| Employees | 9 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 204 | 17 788 | 15 008 | 14 702 | 13 561 | 18 821 | 16 940 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 581 | 4 166 | 4 221 | 4 285 | 5 199 | 5 146 | 4 579 | 3 513 | 5 781 | 4 071 |
| Depreciation & amort. | −817 | −959 | −1 116 | −1 200 | −1 617 | −1 651 | −1 623 | −1 560 | −997 | −945 |
| EBIT | 1 764 | 3 207 | 3 105 | 3 085 | 3 582 | 3 495 | 2 956 | 1 953 | 4 784 | 3 126 |
| Net financials | −156 | −176 | −165 | −128 | −75 | −28 | −29 | −26 | 105 | 166 |
| Profit before tax | 9 | 1 681 | 2 380 | 2 026 | 2 862 | 1 150 | 145 | 1 502 | 1 243 | 1 075 |
| Tax | −5 | −380 | −539 | −455 | −625 | −254 | −66 | −277 | −286 | −252 |
| Net profit | 4 | 1 301 | 1 841 | 1 571 | 2 237 | 896 | 79 | 1 225 | 957 | 823 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 963 | 11 321 | 15 127 | 16 869 | 13 624 | 13 983 | 13 579 | 13 413 | 16 451 | 16 445 |
| Equity | 264 | 1 565 | 3 406 | 2 977 | 2 715 | 3 611 | 3 689 | 4 914 | 5 871 | 6 694 |
| Long-term debt | 2 745 | 2 992 | 3 620 | 2 442 | 1 033 | 684 | 790 | 657 | 377 | 158 |
| Short-term debt | 2 474 | 1 934 | 2 711 | 5 129 | 2 911 | 2 905 | 2 533 | 2 350 | 5 065 | 5 237 |
| Total debt | 5 219 | 4 926 | 6 331 | 7 571 | 3 944 | 3 589 | 3 323 | 3 007 | 5 442 | 5 395 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Terje Eggen | Audit | 0 companies |
| Rut Kerstin Marianne Fransson | Deputy Board Member | 0 companies |
| Magnus Erik Fransson | Chairman | 0 companies |
| Rut Kerstin Marianne Fransson | Deputy Board Member | 0 companies |
| Kjell Erik Fransson | Board of Directors | 0 companies |