| Revenue | SEK 14M | -23% |
| EBITDA | SEK -133K | -113% |
| Net profit | SEK -253K | -1060% |
| Total assets | SEK 20,9M | +10% |
| Equity | SEK 3,1M | -7% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 650 | 14 235 | 10 268 | 13 005 | 14 506 | 17 187 | 18 082 | 13 992 |
| Staff expenses | — | — | — | — | — | — | −3 996 | −5 169 | −5 561 | −5 277 |
| EBITDA | 1 225 | 2 299 | 1 975 | 2 193 | 1 191 | 2 263 | 2 151 | 2 569 | 1 015 | −133 |
| Depreciation & amort. | −1 033 | −1 182 | −1 281 | −1 523 | −1 550 | −1 532 | −1 583 | −1 647 | −1 751 | −1 877 |
| EBIT | 192 | 1 117 | 694 | 670 | −359 | 731 | 569 | 921 | −736 | −2 010 |
| Net financials | −115 | −128 | −131 | −102 | −79 | −65 | −7 | −102 | −137 | −92 |
| Profit before tax | 77 | 291 | 289 | 466 | 262 | 159 | 181 | 526 | 0 | −253 |
| Tax | −16 | −72 | −81 | −103 | −49 | −19 | −22 | −45 | −22 | — |
| Net profit | 61 | 219 | 208 | 363 | 213 | 140 | 159 | 481 | −22 | −253 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 696 | 12 142 | 14 855 | 16 526 | 14 216 | 12 682 | 15 553 | 18 352 | 19 049 | 20 929 |
| Equity | 1 625 | 1 844 | 2 052 | 2 416 | 2 629 | 2 769 | 2 928 | 3 409 | 3 387 | 3 134 |
| Long-term debt | 1 327 | 1 669 | 3 306 | 2 802 | 4 426 | 2 716 | 2 806 | 1 293 | 3 307 | 4 727 |
| Short-term debt | 5 542 | 4 730 | 5 323 | 7 033 | 3 586 | 3 116 | 5 357 | 8 895 | 8 472 | 11 035 |
| Total debt | 6 869 | 6 399 | 8 629 | 9 835 | 8 012 | 5 832 | 8 163 | 10 188 | 11 779 | 15 762 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Gustaf Holger Kihlin | Chairman | 0 companies |
| Karl Roberth Kihlin | Board of Directors | 0 companies |
| Marita Linnea Lindberg | Deputy Board Member | 0 companies |
| Gustaf Emil Torsten Kihlin | Deputy Board Member | 0 companies |