| Revenue | SEK 51,4M | -6% |
| EBITDA | SEK 3,9M | -29% |
| Net profit | SEK 2,1M | -32% |
| Total assets | SEK 22M | +25% |
| Equity | SEK 9,1M | +21% |
| Employees | 13 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 33 399 | 36 480 | 38 897 | 41 415 | 45 683 | 51 531 | 54 833 | 51 373 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 639 | 579 | 765 | 547 | 1 107 | 3 260 | 2 764 | 2 328 | 5 419 | 3 851 |
| Depreciation & amort. | −197 | −265 | −267 | −218 | −288 | −265 | −301 | −288 | −246 | −445 |
| EBIT | 442 | 314 | 498 | 329 | 819 | 2 995 | 2 463 | 2 040 | 5 173 | 3 406 |
| Net financials | −5 | −7 | −6 | −12 | −16 | −13 | −11 | −13 | 169 | 284 |
| Profit before tax | 437 | 219 | 540 | 320 | 954 | 2 483 | 2 298 | 1 630 | 3 888 | 2 638 |
| Tax | −105 | −62 | −136 | −88 | −212 | −536 | −488 | −340 | −809 | −558 |
| Net profit | 332 | 157 | 404 | 232 | 742 | 1 947 | 1 810 | 1 290 | 3 079 | 2 080 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 669 | 6 895 | 6 238 | 8 149 | 7 364 | 11 549 | 13 352 | 14 318 | 17 590 | 22 032 |
| Equity | 1 314 | 972 | 876 | 608 | 850 | 2 796 | 4 106 | 4 896 | 7 476 | 9 056 |
| Long-term debt | 38 | 181 | 57 | 358 | 244 | 307 | 111 | 60 | 29 | 202 |
| Short-term debt | 3 893 | 5 230 | 4 840 | 6 761 | 6 039 | 7 714 | 8 251 | 8 081 | 7 626 | 9 413 |
| Total debt | 3 931 | 5 411 | 4 897 | 7 119 | 6 283 | 8 021 | 8 362 | 8 141 | 7 655 | 9 615 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Chief Auditor | Chief Auditor | 2026 | — | — |
CS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Sofie Nguyen | Chief Auditor | 0 companies |
| Carl Sture Göran Hagsgård | Audit | 0 companies |
| Leif Anders Torbjörn Svensson | Deputy Board Member | 0 companies |
| Anders Emil Svensson | Board of Directors | 0 companies |