| Revenue | SEK 83,1M | -5% |
| EBITDA | SEK 11,3M | +5% |
| Net profit | SEK 1,6M | +293% |
| Total assets | SEK 62,7M | -1% |
| Equity | SEK 8,2M | +23% |
| Employees | 71 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 34 202 | 40 856 | 45 737 | 49 129 | 59 372 | 81 513 | 87 424 | 83 143 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −39 254 |
| EBITDA | 2 178 | 3 234 | 2 035 | 3 705 | 5 272 | 8 364 | 6 083 | 12 675 | 10 764 | 11 254 |
| Depreciation & amort. | −696 | −1 241 | −1 724 | −2 294 | −3 160 | −3 987 | −4 882 | −5 907 | −7 952 | −8 525 |
| EBIT | 1 482 | 1 993 | 311 | 1 411 | 2 112 | 4 377 | 1 201 | 6 768 | 2 812 | 2 728 |
| Net financials | −56 | −78 | −147 | −242 | −371 | −459 | −626 | −1 117 | −2 304 | −1 889 |
| Profit before tax | 768 | 807 | 614 | 778 | 1 095 | 1 048 | 656 | 2 339 | 509 | 2 019 |
| Tax | −170 | −180 | −140 | −178 | −243 | −230 | −143 | −214 | −112 | −461 |
| Net profit | 598 | 627 | 474 | 600 | 852 | 818 | 513 | 2 125 | 397 | 1 558 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 879 | 10 096 | 15 721 | 18 735 | 29 273 | 37 263 | 40 946 | 59 481 | 63 196 | 62 719 |
| Equity | 1 085 | 1 412 | 1 386 | 1 986 | 2 838 | 3 656 | 4 169 | 6 294 | 6 690 | 8 249 |
| Long-term debt | 1 719 | 3 131 | 7 240 | 8 932 | 16 953 | 16 248 | 14 749 | 23 760 | 25 146 | 28 194 |
| Short-term debt | 2 782 | 3 153 | 5 145 | 5 477 | 6 022 | 10 909 | 15 835 | 20 048 | 21 979 | 18 077 |
| Total debt | 4 501 | 6 284 | 12 385 | 14 409 | 22 975 | 27 157 | 30 584 | 43 808 | 47 125 | 46 271 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2020 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Johan Anders Kullgren | Chief Executive Officer | 0 companies |
| Therese Marie Kullgren | Deputy Board Member | 0 companies |
| Björn Joakim Svensson | Board of Directors | 0 companies |
| Björn Stefan Berge | Deputy Board Member | 0 companies |