| Revenue | SEK 2,8M | -16% |
| EBITDA | SEK 679K | -31% |
| Net profit | SEK 449K | -55% |
| Total assets | SEK 7,5M | +0% |
| Equity | SEK 5,2M | +3% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 458 | 2 189 | 2 187 | 2 496 | 2 906 | 3 296 | 2 769 |
| Staff expenses | — | — | — | — | — | — | — | −838 | −860 | −881 |
| EBITDA | 343 | 652 | 3 263 | 635 | 572 | 894 | 737 | 1 152 | 977 | 679 |
| Depreciation & amort. | −194 | −31 | −24 | −57 | −43 | −64 | −72 | −74 | −47 | −73 |
| EBIT | 149 | 621 | 3 239 | 578 | 529 | 830 | 665 | 1 078 | 930 | 606 |
| Net financials | −26 | −13 | −13 | −10 | −17 | −24 | −28 | −15 | −17 | −27 |
| Profit before tax | 134 | 453 | 2 509 | 603 | 590 | 741 | 509 | 918 | 1 293 | 583 |
| Tax | −32 | −103 | −554 | −135 | −132 | −169 | −110 | −193 | −286 | −133 |
| Net profit | 102 | 350 | 1 955 | 468 | 458 | 572 | 399 | 726 | 1 007 | 449 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 651 | 3 706 | 6 007 | 5 998 | 8 842 | 6 440 | 6 674 | 7 143 | 7 501 | 7 512 |
| Equity | 1 121 | 1 243 | 2 971 | 3 086 | 3 125 | 3 456 | 3 676 | 4 071 | 5 078 | 5 227 |
| Long-term debt | 1 246 | 991 | 633 | 529 | 662 | 855 | 815 | 685 | 438 | 436 |
| Short-term debt | 401 | 434 | 648 | 660 | 3 409 | 418 | 343 | 402 | 379 | 246 |
| Total debt | 1 647 | 1 425 | 1 281 | 1 189 | 4 071 | 1 273 | 1 158 | 1 086 | 817 | 682 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
CG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Carin Göta Birgitta Gillberg | Chief Executive Officer | 0 companies |
| Kurt Grön | Deputy Board Member | 0 companies |