| Revenue | SEK 17M | +57% |
| EBITDA | SEK -151K | -116% |
| Net profit | SEK -412K | -174% |
| Total assets | SEK 3M | -19% |
| Equity | SEK 358K | -72% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 656 | 7 901 | 10 831 | 10 469 | 10 304 | 10 817 | 16 961 |
| Staff expenses | — | — | — | — | — | — | — | −7 062 | −8 614 | −10 490 |
| EBITDA | 441 | 491 | 574 | 430 | −337 | 1 483 | 1 231 | 1 136 | 940 | −151 |
| Depreciation & amort. | −54 | −96 | −151 | −174 | −166 | −169 | −153 | −194 | −226 | −261 |
| EBIT | 387 | 395 | 423 | 256 | −503 | 1 314 | 1 078 | 941 | 714 | −412 |
| Net financials | −6 | −3 | −2 | −3 | 70 | −10 | −8 | −9 | −6 | −1 |
| Profit before tax | 258 | 294 | 459 | 253 | −103 | 1 305 | 1 069 | 933 | 708 | −412 |
| Tax | −59 | −76 | −104 | −62 | −3 | −254 | −226 | −191 | −154 | — |
| Net profit | 199 | 218 | 355 | 191 | −106 | 1 051 | 843 | 742 | 554 | −412 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 754 | 2 061 | 2 425 | 2 041 | 1 874 | 3 508 | 3 801 | 3 420 | 3 730 | 3 028 |
| Equity | 612 | 530 | 726 | 617 | 321 | 1 372 | 1 795 | 1 717 | 1 270 | 358 |
| Long-term debt | 47 | 0 | 0 | 0 | 77 | 59 | 40 | 20 | — | — |
| Short-term debt | 825 | 1 163 | 1 369 | 1 094 | 1 475 | 2 077 | 1 966 | 1 683 | 2 460 | 2 670 |
| Total debt | 872 | 1 163 | 1 369 | 1 094 | 1 552 | 2 136 | 2 006 | 1 703 | 2 460 | 2 670 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Anders Persson | Audit | 0 companies |
| Mats Roland Zeylon | Board of Directors | 0 companies |
| Helen Maria Zeylon | Deputy Board Member | 0 companies |