| Revenue | SEK 20,9M | +9% |
| EBITDA | SEK 2,8M | +83% |
| Net profit | SEK 1,7M | +79% |
| Total assets | SEK 10,3M | +27% |
| Equity | SEK 2,6M | +28% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 884 | 12 859 | 14 274 | 14 922 | 17 082 | 19 218 | 20 926 |
| Staff expenses | — | — | — | — | — | — | — | −2 858 | −3 212 | — |
| EBITDA | 1 211 | 2 430 | 2 297 | 1 661 | 1 695 | 2 722 | 1 723 | 2 281 | 1 549 | 2 839 |
| Depreciation & amort. | −724 | −724 | −740 | −941 | −941 | −941 | −941 | −932 | −752 | −744 |
| EBIT | 487 | 1 706 | 1 557 | 720 | 754 | 1 781 | 782 | 1 349 | 796 | 2 095 |
| Net financials | −108 | −103 | −57 | −48 | −24 | −7 | 11 | 40 | 89 | 153 |
| Profit before tax | 9 | 653 | 1 125 | 72 | 1 062 | 1 750 | 918 | 1 693 | 1 217 | 2 174 |
| Tax | −3 | −146 | −248 | −17 | −223 | −368 | −183 | −342 | −248 | −441 |
| Net profit | 6 | 507 | 877 | 55 | 839 | 1 382 | 735 | 1 351 | 969 | 1 733 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 204 | 11 398 | 11 707 | 11 316 | 10 091 | 11 444 | 8 904 | 10 747 | 8 155 | 10 347 |
| Equity | 60 | 567 | 944 | 130 | 968 | 1 450 | 1 533 | 2 191 | 2 060 | 2 632 |
| Long-term debt | 5 397 | 3 768 | 3 168 | 2 568 | 1 968 | 1 368 | 0 | — | — | 0 |
| Short-term debt | 2 820 | 3 186 | 3 343 | 3 766 | 2 635 | 4 083 | 2 952 | 4 442 | 2 313 | 3 858 |
| Total debt | 8 217 | 6 954 | 6 511 | 6 334 | 4 603 | 5 451 | 2 952 | 4 442 | 2 313 | 3 858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Frida Erica Schartau | Board of Directors | 0 companies |
| Frans Henrik Helmer Schartau | Board of Directors | 0 companies |
| Erik Adam Skure | Chairman | 0 companies |
| Lena Birgitta Skure | Board of Directors | 0 companies |
| Erik Marcus Skure | Board of Directors | 0 companies |