| Revenue | SEK 20M | +0% |
| EBITDA | SEK 4,5M | +9% |
| Net profit | SEK 14K | -92% |
| Total assets | SEK 22,1M | -18% |
| Equity | SEK 2,5M | +1% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 812 | 16 701 | 12 313 | 16 961 | 18 875 | 21 734 | 20 064 | 19 996 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −6 044 |
| EBITDA | 2 046 | 3 068 | 3 068 | 2 065 | 616 | 4 911 | 3 515 | 4 847 | 4 128 | 4 519 |
| Depreciation & amort. | −1 164 | −2 007 | −2 388 | −2 818 | −2 256 | −2 295 | −2 153 | −2 356 | −3 136 | −3 319 |
| EBIT | 882 | 1 061 | 680 | −753 | −1 640 | 2 616 | 1 362 | 2 491 | 992 | 1 200 |
| Net financials | −180 | −226 | −229 | −371 | −269 | −205 | −159 | −269 | −755 | −1 418 |
| Profit before tax | 202 | 335 | 451 | 91 | −1 759 | 1 621 | 403 | 1 486 | 252 | 60 |
| Tax | −48 | −81 | −122 | −40 | −0 | −0 | −77 | −37 | −63 | −45 |
| Net profit | 154 | 254 | 329 | 51 | −1 759 | 1 621 | 326 | 1 449 | 189 | 14 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 422 | 11 186 | 13 663 | 12 440 | 8 922 | 9 234 | 14 659 | 13 817 | 26 836 | 22 057 |
| Equity | 233 | 487 | 616 | 668 | 109 | 1 730 | 856 | 2 305 | 2 493 | 2 508 |
| Long-term debt | 2 991 | 4 249 | 5 494 | 4 745 | 2 350 | 2 321 | 6 466 | 5 233 | 15 269 | 10 612 |
| Short-term debt | 4 333 | 5 085 | 6 188 | 6 876 | 6 463 | 4 393 | 5 747 | 3 954 | 6 748 | 6 889 |
| Total debt | 7 324 | 9 334 | 11 682 | 11 621 | 8 813 | 6 714 | 12 213 | 9 187 | 22 017 | 17 501 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2020 | — | — |
KM Audit | Audit | 2021 | — | — |
HJ Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Karin Majvor Leksell | Audit | 0 companies |
| Hans Joakim Nilsson | Chief Auditor | 0 companies |
| Ulf Patric Sebastian Rystedt | Deputy Board Member | 0 companies |
| Lars-Johan Fjärdsmans | Board of Directors | 0 companies |
| Daniel Axel Fjärdsmans | Deputy Board Member | 0 companies |
| Max Erik Fredrik Grandin | Deputy Board Member | 0 companies |