| Revenue | SEK 20,6M | +9% |
| EBITDA | SEK 7,2M | +10% |
| Net profit | SEK 2,1M | +25% |
| Total assets | SEK 23,1M | +16% |
| Equity | SEK 7,1M | +26% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 11 580 | 14 925 | 16 482 | 15 511 | 17 171 | 18 630 | 18 988 | 20 648 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 619 | −4 256 |
| EBITDA | 3 285 | 2 437 | 3 102 | 4 004 | 4 337 | 4 023 | 6 102 | 5 678 | 6 554 | 7 223 |
| Depreciation & amort. | −1 693 | −2 147 | −2 105 | −3 121 | −3 272 | −3 411 | −3 933 | −3 505 | −3 390 | −4 107 |
| EBIT | 1 592 | 290 | 997 | 883 | 1 065 | 612 | 2 169 | 2 173 | 3 165 | 3 117 |
| Net financials | −77 | −107 | −112 | −133 | −177 | −165 | −184 | −135 | −474 | −488 |
| Profit before tax | 416 | 183 | 221 | 750 | 887 | 781 | 651 | 2 339 | 2 121 | 2 628 |
| Tax | −97 | −50 | −62 | −178 | −197 | −170 | −143 | −17 | −448 | −545 |
| Net profit | 319 | 133 | 159 | 572 | 690 | 611 | 508 | 2 322 | 1 673 | 2 083 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12 766 | 11 657 | 15 531 | 17 456 | 15 639 | 14 431 | 20 183 | 19 796 | 19 817 | 23 060 |
| Equity | 1 647 | 2 010 | 2 169 | 2 740 | 2 556 | 2 867 | 3 000 | 4 947 | 5 620 | 7 078 |
| Long-term debt | 5 121 | 4 997 | 7 488 | 7 564 | 5 809 | 4 474 | 8 584 | 6 500 | 5 744 | 6 616 |
| Short-term debt | 4 663 | 3 315 | 3 874 | 5 151 | 5 275 | 5 425 | 5 600 | 5 649 | 5 183 | 6 096 |
| Total debt | 9 784 | 8 312 | 11 362 | 12 715 | 11 084 | 9 899 | 14 184 | 12 149 | 10 927 | 12 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Chief Auditor | Chief Auditor | 2022 | — | — |
JK Chief Auditor | Chief Auditor | 2020 | — | — |
NM Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Petrus Carl-Johan Öman | Chief Auditor | 0 companies |
| Jonathan Karl Lars Bolin | Chief Auditor | 0 companies |
| Nils Martin Svedberg | Audit | 0 companies |
| Bror Lars Sören Nilsson | Chairman | 0 companies |
| Britt Inger Tegnander | Deputy Board Member | 0 companies |
| Ulf Magnus Guldbrandsson | Board of Directors | 0 companies |