| Revenue | SEK 18,6M | +9% |
| EBITDA | SEK 2,7M | -7% |
| Net profit | SEK 1,7M | -3% |
| Total assets | SEK 10,1M | +11% |
| Equity | SEK 5,9M | +39% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 10 395 | 10 436 | 7 875 | 7 744 | 17 102 | 17 055 | 18 589 |
| Staff expenses | — | — | — | — | — | — | — | — | −4 860 | — |
| EBITDA | 1 986 | 1 879 | 1 712 | 972 | 322 | 521 | 584 | 4 442 | 2 946 | 2 743 |
| Depreciation & amort. | −736 | −720 | −692 | −845 | −321 | −414 | −358 | −462 | −316 | −355 |
| EBIT | 1 250 | 1 159 | 1 020 | 127 | 1 | 107 | 226 | 3 980 | 2 629 | 2 388 |
| Net financials | −6 | −9 | −9 | −13 | 1 | −2 | −9 | −20 | −38 | −3 |
| Profit before tax | 943 | 860 | 761 | 235 | 252 | 106 | 387 | 3 250 | 2 191 | 2 105 |
| Tax | −225 | −195 | −190 | −62 | −70 | −30 | −88 | −682 | −470 | −443 |
| Net profit | 718 | 665 | 571 | 173 | 182 | 76 | 299 | 2 568 | 1 721 | 1 662 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 606 | 3 983 | 4 790 | 4 907 | 4 824 | 4 708 | 5 230 | 6 783 | 9 058 | 10 054 |
| Equity | 1 845 | 2 509 | 2 781 | 2 653 | 2 835 | 2 911 | 3 210 | 2 491 | 4 212 | 5 874 |
| Long-term debt | 0 | 0 | 0 | 165 | 165 | 165 | 165 | 840 | 536 | 420 |
| Short-term debt | 1 091 | 514 | 799 | 998 | 984 | 792 | 1 184 | 1 530 | 1 987 | 1 157 |
| Total debt | 1 091 | 514 | 799 | 1 163 | 1 149 | 957 | 1 349 | 2 370 | 2 523 | 1 577 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Michael Johansson | Audit | 0 companies |
| Jan Roland Thron Lundemo | Chairman | 0 companies |
| Kristofer Nils Johansson | Board of Directors | 0 companies |
| Björn Gustaf Mattsson | Chairman | 0 companies |
| Arben Fejzullahu | Deputy Board Member | 0 companies |
| Björn Ivan Sahlberg | Board of Directors | 0 companies |