| Revenue | SEK 5,4M | -2% |
| EBITDA | SEK 107K | -81% |
| Net profit | SEK 83K | -65% |
| Total assets | SEK 1,5M | -11% |
| Equity | SEK 356K | -16% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 246 | 3 537 | 3 821 | 4 537 | 4 698 | 5 567 | 5 437 |
| Staff expenses | — | — | — | — | — | — | — | −1 623 | −1 881 | −2 065 |
| EBITDA | 56 | 46 | −6 | 178 | 139 | 98 | 258 | 150 | 555 | 107 |
| Depreciation & amort. | −36 | −12 | −33 | −34 | −42 | −42 | −38 | −36 | −95 | −65 |
| EBIT | 20 | 34 | −39 | 144 | 97 | 56 | 220 | 113 | 460 | 42 |
| Net financials | −4 | −9 | −31 | −49 | −47 | −42 | −39 | −39 | −52 | −39 |
| Profit before tax | 17 | 26 | −70 | 95 | 50 | 14 | 181 | 74 | 306 | 105 |
| Tax | −4 | −6 | −0 | −8 | −13 | −5 | −41 | −21 | −66 | −22 |
| Net profit | 13 | 20 | −70 | 87 | 37 | 9 | 140 | 53 | 240 | 83 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 588 | 599 | 1 476 | 1 370 | 1 423 | 1 485 | 1 615 | 1 313 | 1 646 | 1 464 |
| Equity | 168 | 187 | 117 | 204 | 241 | 249 | 329 | 182 | 422 | 356 |
| Long-term debt | 0 | 0 | 993 | 840 | 941 | 840 | 739 | 638 | 437 | 470 |
| Short-term debt | 420 | 412 | 366 | 326 | 242 | 396 | 547 | 493 | 686 | 638 |
| Total debt | 420 | 412 | 1 359 | 1 166 | 1 183 | 1 236 | 1 286 | 1 131 | 1 123 | 1 108 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NT Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Smeatorp Service AB | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Niclas Torsten Danlo | Audit | 0 companies |
| John Patrick Friberg | Board of Directors | 0 companies |
| Elsa Norea Gottfridsson | Deputy Board Member | 0 companies |