| Revenue | SEK 8,2M | +5% |
| EBITDA | SEK 774K | +174% |
| Net profit | SEK 246K | -10% |
| Total assets | SEK 3,5M | +19% |
| Equity | SEK 320K | +332% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 9 610 | 9 491 | 9 244 | 5 579 | 6 118 | 6 979 | 7 835 | 8 226 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −4 577 |
| EBITDA | 1 025 | 504 | 1 547 | 1 154 | 1 257 | 182 | 285 | 159 | 283 | 774 |
| Depreciation & amort. | −794 | −354 | −911 | −671 | −607 | −380 | −388 | −577 | −503 | −397 |
| EBIT | 231 | 150 | 636 | 483 | 650 | −198 | −103 | −418 | −220 | 378 |
| Net financials | −55 | −74 | −109 | −82 | −47 | −33 | −80 | −91 | 494 | −132 |
| Profit before tax | 177 | 75 | 28 | 261 | 11 | 35 | 20 | −424 | 274 | 246 |
| Tax | −39 | −18 | −9 | −60 | −0 | −8 | −18 | −0 | −0 | — |
| Net profit | 138 | 57 | 19 | 201 | 11 | 27 | 2 | −424 | 274 | 246 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 889 | 3 653 | 4 890 | 4 108 | 2 682 | 2 821 | 4 016 | 3 613 | 2 941 | 3 494 |
| Equity | 558 | 616 | 284 | 335 | 96 | 123 | 125 | −350 | 74 | 320 |
| Long-term debt | 1 849 | 2 141 | 3 206 | 1 375 | 1 186 | 1 099 | 1 682 | 1 207 | 1 096 | 1 464 |
| Short-term debt | 482 | 896 | 900 | 1 758 | 847 | 1 312 | 2 124 | 2 757 | 1 771 | 1 711 |
| Total debt | 2 331 | 3 037 | 4 106 | 3 133 | 2 033 | 2 411 | 3 806 | 3 964 | 2 867 | 3 174 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NG | Audit | 2019 | — | — |
GH | Audit | 2025 | — | — |
CL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
TS Auditor Substitute | Auditor Substitute | 2019 | — | — |
| Audit | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Gösta Linderfalk | Audit | 0 companies |
| Gabriel Hannes Sandén | Audit | 0 companies |
| Camilla Lise-Lotte Sixtensdotter Wärn | Chief Executive Officer | 0 companies |
| Tuuli Sylvia Ceamanos | Auditor Substitute | 0 companies |
| Eric Peter Hilding Hasselgren | Audit | 0 companies |
| Johan Gus Henry Wärn | Chairman | 0 companies |
| Censie Viktoria Gusdotter Wärn | Deputy Board Member | 0 companies |