| Revenue | SEK 17,7M | +16% |
| EBITDA | SEK 2,8M | +17% |
| Net profit | SEK 1,1M | -35% |
| Total assets | SEK 6,9M | +5% |
| Equity | SEK 3,6M | -5% |
| Employees | 7 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 11 197 | 11 349 | 12 299 | 13 657 | 14 091 | 15 276 | 17 678 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 824 |
| EBITDA | 1 200 | 1 263 | 1 713 | 1 017 | 1 431 | 1 393 | 2 111 | 1 780 | 2 421 | 2 821 |
| Depreciation & amort. | −873 | −856 | −786 | −648 | −649 | −613 | −681 | −548 | −752 | −859 |
| EBIT | 327 | 407 | 927 | 369 | 782 | 780 | 1 430 | 1 232 | 1 669 | 1 962 |
| Net financials | −412 | −277 | −267 | −241 | −199 | −165 | −112 | −173 | −200 | −85 |
| Profit before tax | −85 | 129 | 660 | 128 | 583 | 507 | 998 | 795 | 2 161 | 1 407 |
| Tax | −0 | −0 | −0 | −0 | −0 | −69 | −206 | −119 | −449 | −291 |
| Net profit | −85 | 129 | 660 | 128 | 583 | 438 | 792 | 676 | 1 712 | 1 117 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 202 | 7 871 | 7 132 | 6 302 | 5 863 | 5 290 | 5 982 | 6 147 | 6 579 | 6 908 |
| Equity | 180 | 310 | 970 | 598 | 1 180 | 1 618 | 2 411 | 2 586 | 3 799 | 3 608 |
| Long-term debt | 5 854 | 5 217 | 4 300 | 4 364 | 3 464 | 2 402 | 1 500 | 1 480 | 1 360 | 1 253 |
| Short-term debt | 2 168 | 2 344 | 1 863 | 1 340 | 1 219 | 1 161 | 1 643 | 1 387 | 1 420 | 1 578 |
| Total debt | 8 022 | 7 561 | 6 163 | 5 704 | 4 683 | 3 563 | 3 143 | 2 867 | 2 780 | 2 831 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Lennie Persson | Board of Directors | 0 companies |
| Madelene Persson | Deputy Board Member | 0 companies |