| Revenue | SEK 19,3M | +8% |
| EBITDA | SEK 2,5M | -16% |
| Net profit | SEK 167K | -4% |
| Total assets | SEK 14,6M | +4% |
| Equity | SEK 1,6M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 852 | 10 845 | 11 605 | 12 274 | 14 676 | 17 965 | 17 819 | 19 278 |
| Staff expenses | — | — | — | — | — | — | — | −5 385 | −6 766 | −6 996 | −7 984 |
| EBITDA | 1 348 | 1 264 | 1 184 | 1 414 | 1 347 | 1 817 | 1 116 | 1 727 | 2 340 | 2 978 | 2 510 |
| Depreciation & amort. | −732 | −860 | −860 | −860 | −1 239 | −1 400 | −1 397 | −1 121 | −1 763 | −1 937 | −2 071 |
| EBIT | 616 | 404 | 324 | 554 | 108 | 417 | −281 | 606 | 577 | 1 041 | 440 |
| Net financials | −96 | −91 | −66 | −40 | −111 | −124 | 49 | −44 | −360 | −559 | −355 |
| Profit before tax | 550 | 5 | 2 | 13 | 17 | 143 | 17 | 562 | 217 | 231 | 230 |
| Tax | −124 | −4 | −1 | −10 | −7 | −35 | −0 | −80 | −35 | −58 | −64 |
| Net profit | 426 | 1 | 1 | 3 | 10 | 108 | 17 | 482 | 182 | 174 | 167 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 630 | 7 945 | 7 046 | 6 339 | 11 022 | 10 424 | 9 157 | 13 505 | 15 253 | 14 049 | 14 616 |
| Equity | 1 238 | 439 | 440 | 443 | 452 | 560 | 578 | 1 060 | 1 242 | 1 416 | 1 583 |
| Long-term debt | 3 843 | 4 545 | 3 158 | 1 959 | 5 013 | 4 184 | 3 171 | 7 141 | 7 577 | 5 731 | 5 781 |
| Short-term debt | 999 | 1 102 | 1 332 | 1 322 | 2 961 | 2 933 | 2 912 | 2 808 | 3 938 | 4 406 | 5 053 |
| Total debt | 4 842 | 5 647 | 4 490 | 3 281 | 7 974 | 7 117 | 6 083 | 9 949 | 11 515 | 10 137 | 10 834 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LL 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 |
|---|---|---|
| Lars-Jonas Lundquist | Audit | 0 companies |
| David Mathias Sundin | Board of Directors | 0 companies |
| Olof Johan Sundin | Deputy Board Member | 0 companies |