| Revenue | SEK 22,8M | +15% |
| EBITDA | SEK 3,6M | +12% |
| Net profit | SEK 698K | +95% |
| Total assets | SEK 21,7M | -5% |
| Equity | SEK 3,3M | +27% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 121 | 15 273 | 19 435 | 19 847 | 22 849 |
| Staff expenses | — | — | −3 738 | −4 126 | −4 163 |
| EBITDA | 1 752 | 2 983 | 3 069 | 3 167 | 3 561 |
| Depreciation & amort. | −1 658 | −1 406 | −1 168 | −1 314 | −1 400 |
| EBIT | 94 | 1 577 | 1 901 | 1 853 | 2 161 |
| Net financials | −410 | −402 | −580 | −560 | −549 |
| Profit before tax | 285 | 375 | 404 | 453 | 882 |
| Tax | −67 | −78 | −86 | −95 | −184 |
| Net profit | 218 | 297 | 318 | 358 | 698 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 021 | 21 379 | 23 711 | 22 849 | 21 652 |
| Equity | 1 659 | 1 956 | 2 274 | 2 632 | 3 329 |
| Long-term debt | 5 891 | 4 893 | 4 730 | 3 295 | 3 980 |
| Short-term debt | 11 391 | 11 650 | 12 911 | 12 352 | 9 042 |
| Total debt | 17 282 | 16 543 | 17 641 | 15 647 | 13 022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MH | Audit | 2022 |
| Former (1) | ||
TS | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Marie Helén Gunnarsson | Audit | 0 companies |
| Torbjörn Sigvard Nilsson | Audit | 0 companies |
| Roy Samuel Uppgård | Deputy Board Member | 0 companies |
| John Samuel Andréas Uppgård | Board of Directors | 0 companies |