| Revenue | SEK 12,9M | +3% |
| EBITDA | SEK 1,6M | -13% |
| Net profit | SEK 192K | -31% |
| Total assets | SEK 12,1M | -11% |
| Equity | SEK 3,1M | +0% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 365 | 10 835 | 10 486 | 11 319 | 12 013 | 13 000 | 12 550 | 12 896 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 398 | 1 418 | 1 969 | 1 317 | 1 828 | 2 199 | 1 503 | 1 637 | 1 813 | 1 577 |
| Depreciation & amort. | −506 | −626 | −917 | −1 132 | −986 | −895 | −893 | −1 458 | −1 582 | −1 537 |
| EBIT | 892 | 792 | 1 052 | 185 | 842 | 1 304 | 610 | 179 | 231 | 40 |
| Net financials | −42 | −32 | −75 | −88 | −86 | −82 | −59 | −162 | −302 | −275 |
| Profit before tax | 518 | 277 | 331 | 307 | 355 | 386 | 373 | 333 | 361 | 251 |
| Tax | −121 | −64 | −85 | −72 | −80 | −87 | −87 | −24 | −81 | −59 |
| Net profit | 397 | 213 | 246 | 235 | 275 | 299 | 286 | 309 | 280 | 192 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 758 | 5 805 | 9 957 | 9 116 | 9 491 | 9 831 | 9 753 | 13 962 | 13 595 | 12 123 |
| Equity | 1 522 | 1 735 | 1 981 | 2 216 | 2 492 | 2 611 | 2 717 | 2 846 | 3 126 | 3 138 |
| Long-term debt | 1 338 | 1 119 | 3 755 | 3 166 | 2 611 | 2 029 | 1 558 | 5 703 | 4 818 | 3 934 |
| Short-term debt | 1 683 | 1 253 | 1 876 | 1 600 | 1 855 | 1 821 | 1 931 | 2 181 | 2 851 | 2 738 |
| Total debt | 3 021 | 2 372 | 5 631 | 4 766 | 4 466 | 3 850 | 3 489 | 7 884 | 7 669 | 6 672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Stefan Nilsson | Audit | 0 companies |
| Elsa Karin Elisabeth Jönsson | Board of Directors | 0 companies |
| Jan-Erik Ingemar Jönsson | Chairman | 0 companies |
| Annelie Wetterlundh | Board of Directors | 0 companies |
| Nils Mårten Ingemar Jönsson | Board of Directors | 0 companies |