| Revenue | SEK 35,6M | +5% |
| EBITDA | SEK 1,2M | -64% |
| Net profit | SEK 196K | -87% |
| Total assets | SEK 15,3M | -5% |
| Equity | SEK 2,4M | +9% |
| Employees | 66 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 310 | 13 468 | 12 777 | 19 810 | 26 560 | 33 909 | 35 616 |
| Staff expenses | — | — | — | — | — | — | — | — | −20 209 | −22 672 |
| EBITDA | 420 | 275 | 639 | 112 | 259 | 1 587 | 1 637 | 442 | 3 181 | 1 152 |
| Depreciation & amort. | −97 | −209 | −209 | −240 | −168 | −172 | −63 | −167 | −326 | −477 |
| EBIT | 323 | 66 | 430 | −128 | 91 | 1 415 | 1 574 | 275 | 2 855 | 675 |
| Net financials | −23 | −25 | −18 | −17 | −23 | −1 193 | −14 | −26 | 57 | −77 |
| Profit before tax | 224 | 30 | 301 | 19 | 36 | 461 | 1 115 | 57 | 1 847 | 319 |
| Tax | −50 | −8 | −74 | −10 | −21 | −226 | −244 | −33 | −392 | −123 |
| Net profit | 174 | 22 | 227 | 9 | 15 | 235 | 871 | 24 | 1 456 | 196 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 423 | 1 936 | 2 278 | 3 228 | 3 933 | 6 134 | 10 749 | 12 801 | 16 103 | 15 256 |
| Equity | 369 | 391 | 368 | 377 | 392 | 627 | 1 498 | 722 | 2 178 | 2 374 |
| Long-term debt | 496 | 560 | 175 | 385 | 254 | 152 | 100 | 0 | — | — |
| Short-term debt | 418 | 833 | 1 471 | 2 366 | 3 155 | 4 873 | 8 275 | 11 095 | 12 170 | 10 848 |
| Total debt | 914 | 1 393 | 1 646 | 2 751 | 3 409 | 5 025 | 8 375 | 11 095 | 12 170 | 10 848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Audit | Audit | 2022 | — | — |
SJ Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Emine Sarihan | Audit | 0 companies |
| Sebastian Johan Lennevi | Chief Auditor | 0 companies |
| Adam Karl Jaya Egerö | Board of Directors | 0 companies |
| Martin Lars Axén | Deputy Board Member | 0 companies |