| Revenue | SEK 146,4M | +2% |
| EBITDA | SEK 1,7M | -59% |
| Net profit | SEK 1,3M | -60% |
| Total assets | SEK 23,7M | +0% |
| Equity | SEK 4,3M | -31% |
| Employees | 12 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 86 780 | 92 402 | 100 560 | 130 150 | 140 644 | 134 601 | 144 049 | 146 410 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 685 | −9 358 |
| EBITDA | 677 | −109 | −6 | 1 125 | 1 116 | 2 765 | 4 761 | 3 442 | 3 074 | 4 045 | 1 678 |
| Depreciation & amort. | −111 | −145 | −148 | −48 | −62 | −62 | −8 | −9 | −22 | −14 | −25 |
| EBIT | 566 | −254 | −154 | 1 077 | 1 054 | 2 703 | 4 753 | 3 433 | 3 052 | 4 031 | 1 653 |
| Net financials | −3 | −9 | −4 | −5 | −1 | −1 | −4 | −13 | −6 | 49 | 23 |
| Profit before tax | 563 | −264 | −158 | 1 072 | 1 053 | 2 702 | 4 749 | 3 420 | 3 046 | 4 081 | 1 677 |
| Tax | 364 | 45 | −2 | −248 | −264 | −589 | −989 | −728 | −665 | −863 | −374 |
| Net profit | 927 | −219 | −160 | 824 | 789 | 2 113 | 3 760 | 2 692 | 2 381 | 3 218 | 1 303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 089 | 11 013 | 13 429 | 16 117 | 16 106 | 19 340 | 23 762 | 26 570 | 24 125 | 23 746 | 23 748 |
| Equity | 3 594 | 3 375 | 3 216 | 4 039 | 3 756 | 4 818 | 6 578 | 5 671 | 5 360 | 6 197 | 4 276 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 6 495 | 7 638 | 10 213 | 12 078 | 12 349 | 14 522 | 17 183 | 20 899 | 18 765 | 17 549 | 19 471 |
| Total debt | 6 495 | 7 638 | 10 213 | 12 078 | 12 349 | 14 522 | 17 183 | 20 899 | 18 765 | 17 549 | 19 471 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Chief Auditor | Chief Auditor | 2024 | — | — |
KK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Per Åke Leksell | Chief Auditor | 0 companies |
| Kajsa Karin Helena Goding | Chief Auditor | 0 companies |
| Viktoria Charlotte Norell | Deputy Board Member | 0 companies |
| Nils Mattias Nordlöf | Chairman | 0 companies |
| Peter Carl Daniel Spetz | Deputy Board Member | 0 companies |
| Karl Anders Norell | Board of Directors | 0 companies |