| Revenue | SEK 12,2M | +10% |
| EBITDA | SEK 2,3M | -3% |
| Net profit | SEK 918K | -24% |
| Total assets | SEK 9,1M | +7% |
| Equity | SEK 4,9M | +23% |
| Employees | 3 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 6 932 | 9 526 | 9 326 | 11 074 | 12 873 | 8 763 | 11 072 | 12 198 |
| Staff expenses | — | — | — | — | — | — | −3 515 | −1 929 | — | −2 025 |
| EBITDA | 1 051 | 1 950 | 1 569 | 1 938 | 2 416 | 2 336 | 3 964 | 1 921 | 2 344 | 2 263 |
| Depreciation & amort. | −928 | −1 282 | −1 629 | −1 647 | −1 480 | −1 983 | −1 471 | −1 173 | −1 464 | −959 |
| EBIT | 123 | 668 | −60 | 291 | 936 | 353 | 2 494 | 747 | 880 | 1 304 |
| Net financials | −41 | −40 | −60 | −81 | −112 | −148 | −133 | −44 | −13 | −21 |
| Profit before tax | 106 | 511 | 6 | 209 | 473 | 5 | 954 | 910 | 1 532 | 1 166 |
| Tax | −30 | −120 | −6 | −47 | −105 | −1 | −198 | −193 | −320 | −248 |
| Net profit | 76 | 391 | 0 | 162 | 368 | 4 | 756 | 717 | 1 212 | 918 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 806 | 5 494 | 6 944 | 8 256 | 11 837 | 12 452 | 10 104 | 7 200 | 8 533 | 9 117 |
| Equity | 889 | 1 280 | 1 280 | 1 442 | 1 811 | 1 814 | 2 570 | 2 787 | 3 999 | 4 917 |
| Long-term debt | 457 | 1 687 | 2 889 | 3 228 | 5 529 | 3 908 | 1 178 | 110 | 380 | 0 |
| Short-term debt | 1 340 | 1 289 | 1 663 | 2 474 | 3 036 | 5 067 | 3 287 | 1 440 | 1 955 | 1 884 |
| Total debt | 1 797 | 2 976 | 4 552 | 5 702 | 8 565 | 8 975 | 4 465 | 1 550 | 2 335 | 1 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ER Chief Auditor | Chief Auditor | 2022 | — | — |
PG Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Erik Roger Hovsby | Chief Auditor | 0 companies |
| Per Gunnar Anders Granat | Chief Auditor | 0 companies |
| Anders Gustav Fällman | Deputy Board Member | 0 companies |
| Sofia Madeleine Fällman | Deputy Board Member | 0 companies |
| Anders Mikael Fällman | Chairman | 0 companies |
| Anna-Lena Sofia Fällman | Board of Directors | 0 companies |
| Anna Karolina Fällman | Deputy Board Member | 0 companies |