| Revenue | SEK 56,5M | +17% |
| EBITDA | SEK 11,3M | +22% |
| Net profit | SEK 185K | -81% |
| Total assets | SEK 44,7M | +3% |
| Equity | SEK 3,1M | +6% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 23 279 | 29 860 | 34 034 | 38 502 | 44 572 | 48 181 | 56 478 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 482 | 4 276 | 4 055 | 4 512 | 4 695 | 5 743 | 6 950 | 9 328 | 11 334 |
| Depreciation & amort. | −2 826 | −2 799 | −3 557 | −3 752 | −4 307 | −4 585 | −4 873 | −5 262 | −7 252 |
| EBIT | 656 | 1 477 | 498 | 760 | 388 | 1 158 | 2 077 | 4 066 | 4 082 |
| Net financials | −334 | −320 | −413 | −633 | −817 | 36 | −162 | −683 | −1 889 |
| Profit before tax | 121 | 112 | 85 | 127 | 72 | 594 | 980 | 1 037 | 293 |
| Tax | −34 | −38 | −38 | −50 | −40 | −1 | −144 | −40 | −108 |
| Net profit | 87 | 74 | 47 | 77 | 32 | 593 | 836 | 997 | 185 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17 509 | 19 178 | 18 891 | 31 059 | 30 922 | 27 826 | 28 776 | 43 504 | 44 721 |
| Equity | 228 | 301 | 349 | 425 | 457 | 1 050 | 1 886 | 2 884 | 3 068 |
| Long-term debt | 11 364 | 10 180 | 10 798 | 20 564 | 11 886 | 7 124 | 6 987 | 19 059 | 19 232 |
| Short-term debt | 3 419 | 4 497 | 3 544 | 5 869 | 14 879 | 15 352 | 14 667 | 13 980 | 12 940 |
| Total debt | 14 783 | 14 677 | 14 342 | 26 433 | 26 765 | 22 476 | 21 654 | 33 039 | 32 172 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Arne Hellqvist | Chief Executive Officer | 0 companies |
| Lars-Gunnar Axel Andersson | Audit | 0 companies |
| Åsa Sofia Hellqvist | Deputy Board Member | 0 companies |