| Revenue | SEK 5,3M | -15% |
| EBITDA | SEK 4M | +17% |
| Net profit | SEK 1,4M | +38% |
| Total assets | SEK 10,4M | +11% |
| Equity | SEK 3,6M | +35% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 939 | 2 856 | 2 817 | 3 956 | 5 191 | 6 236 | 5 308 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 160 | 1 414 | 822 | 1 188 | 1 223 | 1 347 | 2 682 | 3 471 | 3 414 | 4 011 |
| Depreciation & amort. | −774 | −948 | −792 | −1 077 | −1 468 | −1 524 | −1 658 | −1 759 | −1 979 | −2 166 |
| EBIT | 386 | 466 | 30 | 111 | −245 | −177 | 1 024 | 1 712 | 1 435 | 1 845 |
| Net financials | −48 | −41 | −32 | −47 | −34 | −99 | −84 | −79 | −130 | −45 |
| Profit before tax | 141 | 155 | 174 | 9 | 1 | 4 | 89 | 734 | 1 304 | 1 800 |
| Tax | −31 | −34 | −38 | −2 | −0 | −1 | −14 | −33 | −266 | −366 |
| Net profit | 110 | 121 | 136 | 7 | 1 | 3 | 75 | 701 | 1 038 | 1 434 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 768 | 4 140 | 3 613 | 8 083 | 6 810 | 6 152 | 8 082 | 8 960 | 9 387 | 10 392 |
| Equity | 597 | 718 | 854 | 861 | 862 | 865 | 940 | 1 641 | 2 679 | 3 613 |
| Long-term debt | 1 803 | 1 443 | 1 196 | 4 771 | 3 808 | 3 568 | 4 369 | 3 333 | 3 002 | 2 840 |
| Short-term debt | 386 | 727 | 488 | 1 320 | 1 290 | 1 149 | 1 352 | 1 666 | 1 386 | 1 619 |
| Total debt | 2 189 | 2 170 | 1 684 | 6 091 | 5 098 | 4 717 | 5 721 | 4 999 | 4 388 | 4 459 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Jerker Stenqvist | Audit | 0 companies |
| Jacob Lars Sätervik | Board of Directors | 0 companies |
| Elisabeth Birgitta Sätervik | Deputy Board Member | 0 companies |