| Revenue | SEK 16,3M | +8% |
| EBITDA | SEK 1M | -37% |
| Net profit | SEK 314K | -62% |
| Total assets | SEK 9,6M | +20% |
| Equity | SEK 2,9M | -6% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 313 | 9 681 | 11 690 | 15 082 | 15 033 | 15 174 | 16 328 |
| Staff expenses | — | — | — | — | — | — | — | −6 529 | −7 188 | −8 021 |
| EBITDA | 278 | 823 | 1 047 | 644 | 846 | 1 320 | 2 356 | 1 691 | 1 631 | 1 027 |
| Depreciation & amort. | −349 | −307 | −148 | −157 | −258 | −376 | −386 | −447 | −499 | −531 |
| EBIT | −71 | 516 | 899 | 487 | 588 | 944 | 1 970 | 1 244 | 1 132 | 496 |
| Net financials | −35 | −17 | −44 | −13 | −15 | −115 | −70 | −41 | −91 | −96 |
| Profit before tax | −106 | 499 | 855 | 473 | 573 | 829 | 1 900 | 1 203 | 1 041 | 400 |
| Tax | −0 | −0 | −0 | −101 | −125 | −178 | −395 | −251 | −219 | −86 |
| Net profit | −106 | 499 | 855 | 372 | 448 | 651 | 1 505 | 952 | 822 | 314 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 345 | 2 156 | 3 265 | 2 863 | 5 311 | 4 915 | 6 300 | 7 407 | 8 009 | 9 622 |
| Equity | −1 197 | −698 | 157 | 529 | 977 | 829 | 2 333 | 2 935 | 3 058 | 2 872 |
| Long-term debt | 869 | 442 | 234 | 60 | 931 | 634 | 383 | 403 | 801 | 1 047 |
| Short-term debt | 2 673 | 2 412 | 2 874 | 2 274 | 3 403 | 3 452 | 3 584 | 4 068 | 4 150 | 5 703 |
| Total debt | 3 542 | 2 854 | 3 108 | 2 334 | 4 334 | 4 086 | 3 967 | 4 471 | 4 951 | 6 750 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL 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 |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Klas Jonas Granlund | Board of Directors | 0 companies |
| Martina Otelia Elisabeth Grönkvist | Deputy Board Member | 0 companies |