| Revenue | SEK 13M | +9% |
| EBITDA | SEK 4,5M | +4% |
| Net profit | SEK 310K | -54% |
| Total assets | SEK 13,1M | +15% |
| Equity | SEK 1,6M | +25% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 499 | 6 364 | 8 019 | 8 291 | 11 364 | 11 908 | 12 996 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 125 | 1 162 | 1 477 | 2 017 | 2 960 | 2 303 | 2 506 | 2 695 | 4 330 | 4 520 |
| Depreciation & amort. | −1 173 | −1 568 | −1 558 | −1 604 | −1 710 | −2 544 | −2 539 | −3 047 | −3 167 | −3 100 |
| EBIT | 952 | −406 | −81 | 413 | 1 250 | −241 | −33 | −352 | 1 163 | 1 420 |
| Net financials | −82 | −61 | −42 | −56 | −78 | −155 | −121 | −222 | −493 | −530 |
| Profit before tax | 171 | −26 | −23 | 106 | 472 | 5 | 6 | −23 | 670 | 401 |
| Tax | −43 | −0 | −0 | −25 | −101 | −3 | −2 | −0 | −0 | −91 |
| Net profit | 128 | −26 | −23 | 81 | 371 | 2 | 4 | −23 | 670 | 310 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 502 | 5 403 | 4 357 | 6 073 | 13 580 | 10 214 | 10 058 | 10 327 | 11 460 | 13 122 |
| Equity | 420 | 293 | 270 | 351 | 592 | 594 | 598 | 574 | 1 244 | 1 554 |
| Long-term debt | 3 999 | 2 819 | 2 019 | 3 364 | 7 304 | 5 493 | 5 535 | 5 364 | 6 106 | 6 538 |
| Short-term debt | 2 383 | 2 031 | 1 908 | 1 949 | 4 574 | 3 417 | 3 376 | 4 389 | 4 109 | 4 540 |
| Total debt | 6 382 | 4 850 | 3 927 | 5 313 | 11 878 | 8 910 | 8 911 | 9 753 | 10 215 | 11 078 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JC Chief Auditor | Chief Auditor | 2020 | — | — |
NA Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jenny Christine Larsson Schedin | Chief Auditor | 0 companies |
| Nils Andreas Vallin | Chief Auditor | 0 companies |
| Per Erik Martin Ålander | Board of Directors | 0 companies |
| Marion Birgitta Sköld | Deputy Board Member | 0 companies |