| Revenue | SEK 43,5M | +12% |
| EBITDA | SEK 4,3M | +129% |
| Net profit | SEK 1,6M | +456% |
| Total assets | SEK 23,9M | +8% |
| Equity | SEK 10,8M | +18% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 26 322 | 25 912 | 36 250 | 35 393 | 32 387 | 38 811 | 43 514 |
| Staff expenses | — | — | — | — | — | — | — | −4 909 | −5 941 | −7 332 |
| EBITDA | 2 774 | 2 707 | 1 263 | 1 337 | 2 145 | 4 002 | 1 769 | 864 | 1 888 | 4 315 |
| Depreciation & amort. | −328 | −769 | −1 241 | −1 290 | −1 295 | −1 335 | −1 413 | −1 570 | −1 466 | −1 291 |
| EBIT | 2 446 | 1 938 | 22 | 47 | 850 | 2 667 | 356 | −706 | 422 | 3 024 |
| Net financials | −240 | −367 | −344 | −336 | −331 | −536 | −281 | −289 | −379 | −328 |
| Profit before tax | 2 100 | 626 | 84 | 10 | 9 | 1 255 | 654 | 94 | 372 | 2 047 |
| Tax | −466 | −142 | −23 | −5 | −4 | −273 | −145 | −2 | −80 | −422 |
| Net profit | 1 634 | 484 | 61 | 5 | 5 | 982 | 509 | 92 | 292 | 1 625 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18 616 | 20 856 | 22 419 | 21 330 | 21 857 | 22 257 | 24 395 | 22 880 | 22 063 | 23 883 |
| Equity | 6 726 | 7 211 | 7 272 | 7 276 | 7 282 | 8 263 | 8 772 | 8 864 | 9 156 | 10 781 |
| Long-term debt | 6 444 | 7 373 | 8 144 | 7 511 | 6 764 | 4 528 | 5 608 | 4 726 | 4 640 | 2 316 |
| Short-term debt | 3 548 | 3 429 | 4 567 | 4 406 | 5 166 | 5 945 | 7 072 | 7 437 | 6 743 | 8 612 |
| Total debt | 9 992 | 10 802 | 12 711 | 11 917 | 11 930 | 10 473 | 12 680 | 12 163 | 11 382 | 10 928 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HI | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ingemar Markus Ström | Audit | 0 companies |
| Erik Marcus Tillman | Chairman | 0 companies |
| Karl Anton Tillman | Board of Directors | 0 companies |
| Anna Iris Marie Frögren | Board of Directors | 0 companies |
| Thomas Erik Tillman | Board of Directors | 0 companies |
| Tomas Jacob Tillman | Board of Directors | 0 companies |