| Revenue | SEK 8,1M | -1% |
| EBITDA | SEK 1,2M | -1% |
| Net profit | SEK 629K | +10% |
| Total assets | SEK 4,3M | +5% |
| Equity | SEK 1,2M | +12% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 487 | 4 305 | 5 011 | 5 219 | 5 199 | 6 875 | 8 199 | 8 080 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 529 | −2 993 | −3 045 |
| EBITDA | 218 | 390 | 413 | 427 | 413 | 611 | 484 | 529 | 850 | 1 166 | 1 151 |
| Depreciation & amort. | −164 | −179 | −165 | −178 | −152 | −136 | −190 | −191 | −182 | −180 | −172 |
| EBIT | 54 | 211 | 248 | 249 | 261 | 475 | 294 | 338 | 668 | 985 | 979 |
| Net financials | −89 | −78 | −71 | −66 | −62 | −48 | −71 | −61 | −90 | −84 | −60 |
| Profit before tax | 15 | 104 | 123 | 144 | 176 | 302 | 168 | 325 | 441 | 724 | 797 |
| Tax | −6 | −23 | −29 | −35 | −38 | −65 | −37 | −68 | −94 | −154 | −168 |
| Net profit | 9 | 81 | 94 | 109 | 138 | 237 | 131 | 257 | 346 | 569 | 629 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 179 | 3 170 | 3 073 | 2 930 | 2 849 | 3 545 | 3 464 | 3 358 | 3 687 | 4 115 | 4 314 |
| Equity | 659 | 740 | 584 | 593 | 631 | 768 | 649 | 756 | 802 | 1 071 | 1 200 |
| Long-term debt | 1 854 | 1 733 | 1 683 | 1 542 | 1 370 | 1 766 | 1 622 | 1 478 | 1 334 | 1 190 | 1 046 |
| Short-term debt | 583 | 584 | 639 | 589 | 619 | 657 | 784 | 763 | 1 052 | 1 176 | 1 268 |
| Total debt | 2 437 | 2 317 | 2 322 | 2 131 | 1 989 | 2 423 | 2 406 | 2 241 | 2 386 | 2 366 | 2 314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Marcus Persson | Audit | 0 companies |
| Bozena Janina Malmling | Deputy Board Member | 0 companies |
| Pär Yngve Malmling | Board of Directors | 0 companies |