| Revenue | SEK 16,7M | +10% |
| EBITDA | SEK 1,1M | +20% |
| Net profit | SEK 830K | -19% |
| Total assets | SEK 6,7M | -8% |
| Equity | SEK 3,5M | +14% |
| Employees | 14 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 736 | 16 709 | 17 610 | 21 349 | 19 352 | 17 681 | 15 182 | 16 742 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −8 499 | −9 783 |
| EBITDA | 1 927 | 81 | 1 834 | 2 009 | 2 336 | 2 465 | 3 117 | 2 256 | 110 | 928 | 1 116 |
| Depreciation & amort. | −42 | −31 | −9 | −27 | −27 | −27 | −25 | −16 | −1 | −10 | −60 |
| EBIT | 1 885 | 50 | 1 825 | 1 982 | 2 309 | 2 438 | 3 092 | 2 240 | 109 | 918 | 1 056 |
| Net financials | −17 | −3 | −4 | −209 | 105 | 3 | 1 | 3 | 17 | 1 | 4 |
| Profit before tax | 1 359 | 817 | 1 570 | 1 874 | 2 413 | 2 441 | 3 093 | 1 993 | 226 | 1 319 | 1 060 |
| Tax | −336 | −208 | −393 | −482 | −530 | −546 | −661 | −434 | −72 | −291 | −230 |
| Net profit | 1 023 | 609 | 1 177 | 1 392 | 1 883 | 1 895 | 2 432 | 1 559 | 154 | 1 029 | 830 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 286 | 3 616 | 4 270 | 5 837 | 5 646 | 7 346 | 9 184 | 7 275 | 6 323 | 7 263 | 6 674 |
| Equity | 1 313 | 921 | 1 798 | 2 390 | 3 073 | 3 168 | 3 599 | 2 658 | 2 812 | 3 041 | 3 471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 2 204 | 2 695 | 2 222 | 3 197 | 2 323 | 3 929 | 5 334 | 4 117 | 3 111 | 4 222 | 3 203 |
| Total debt | 2 204 | 2 695 | 2 222 | 3 197 | 2 323 | 3 929 | 5 334 | 4 117 | 3 111 | 4 222 | 3 203 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PF Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JJ | Audit | 2022 | — | — |
AT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Peter Flemming Ørbæk Larsen | Chief Executive Officer | 0 companies |
| Jan Joacim Brännström | Audit | 0 companies |
| Andreas Törnqvist | Deputy Chief Executive Officer | 0 companies |
| Leif Stefan Pihl | Chief Executive Officer | 0 companies |