| Revenue | SEK 13,8M | -5% |
| EBITDA | SEK 332K | +7% |
| Net profit | SEK 131K | +55% |
| Total assets | SEK 3,8M | -12% |
| Equity | SEK 1,7M | +9% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 324 | 13 264 | 14 829 | 14 900 | 17 132 | 14 568 | 14 513 | 13 791 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — | −3 956 |
| EBITDA | 57 | 1 400 | 321 | 274 | 314 | 257 | 1 119 | −158 | 656 | 309 | 332 |
| Depreciation & amort. | −55 | −34 | −92 | −165 | −172 | −168 | −186 | −144 | −129 | −120 | −120 |
| EBIT | 2 | 1 366 | 229 | 109 | 142 | 89 | 933 | −302 | 527 | 189 | 212 |
| Net financials | −9 | −39 | −28 | −48 | −36 | −57 | −37 | −39 | −55 | −45 | −15 |
| Profit before tax | 13 | 965 | 171 | 62 | 98 | 51 | 691 | 12 | 373 | 119 | 170 |
| Tax | −6 | −216 | −38 | −21 | −24 | −16 | −149 | −11 | −87 | −35 | 39 |
| Net profit | 7 | 749 | 133 | 41 | 74 | 35 | 542 | 1 | 286 | 84 | 131 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 738 | 4 465 | 3 531 | 3 749 | 3 941 | 3 340 | 4 090 | 3 976 | 4 015 | 4 255 | 3 760 |
| Equity | 228 | 977 | 1 063 | 1 104 | 1 178 | 1 213 | 1 556 | 1 156 | 1 442 | 1 526 | 1 657 |
| Long-term debt | 0 | 422 | 453 | 475 | 647 | 210 | 140 | 849 | 750 | 650 | 0 |
| Short-term debt | 434 | 2 628 | 1 547 | 1 702 | 1 641 | 1 460 | 1 735 | 1 664 | 1 417 | 1 649 | 1 646 |
| Total debt | 434 | 3 050 | 2 000 | 2 177 | 2 288 | 1 670 | 1 875 | 2 513 | 2 167 | 2 299 | 1 646 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Auditor Substitute | Auditor Substitute | 2022 | — | — |
TK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Wikström | Auditor Substitute | 0 companies |
| Tage Kenneth Holmberg | Audit | 0 companies |
| Rolf Ossian Martin Forssell | Deputy Board Member | 0 companies |
| Jenny Marie Marita Brandt | Chairman | 0 companies |
| Stefan Benny Brandt | Board of Directors | 0 companies |