| Revenue | SEK 13,1M | +19% |
| EBITDA | SEK 558K | +1235% |
| Net profit | SEK 259K | +207% |
| Total assets | SEK 2,4M | -3% |
| Equity | SEK 400K | +184% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 274 | 9 094 | 7 213 | 7 952 | 10 461 | 11 016 | 13 089 |
| Staff expenses | — | — | — | — | — | — | — | −4 646 | −5 202 | −5 861 |
| EBITDA | 494 | 1 214 | 624 | −1 327 | 980 | 719 | 477 | 362 | 42 | 558 |
| Depreciation & amort. | −752 | −773 | −601 | −545 | −485 | −547 | −566 | −333 | −250 | −246 |
| EBIT | −258 | 441 | 23 | −1 872 | 495 | 172 | −89 | 29 | −209 | 312 |
| Net financials | −55 | −37 | −12 | −40 | −78 | −65 | −51 | −21 | −33 | −52 |
| Profit before tax | 67 | 13 | 11 | −1 521 | 417 | 106 | −140 | 8 | −242 | 259 |
| Tax | −17 | −4 | −3 | −0 | −0 | −0 | −0 | — | — | — |
| Net profit | 50 | 9 | 8 | −1 521 | 417 | 106 | −140 | 8 | −242 | 259 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 067 | 3 545 | 3 058 | 3 652 | 3 273 | 3 590 | 3 123 | 2 572 | 2 442 | 2 369 |
| Equity | 1 144 | 1 153 | 1 161 | −359 | 207 | 314 | 174 | 182 | 141 | 400 |
| Long-term debt | 1 033 | 136 | 79 | 2 280 | 1 311 | 872 | 188 | 0 | 278 | 0 |
| Short-term debt | 1 890 | 1 865 | 1 426 | 1 732 | 1 754 | 2 404 | 2 762 | 2 390 | 2 024 | 1 969 |
| Total debt | 2 923 | 2 001 | 1 505 | 4 012 | 3 065 | 3 276 | 2 950 | 2 390 | 2 302 | 1 969 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DB | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Bjerny Holmberg | Audit | 0 companies |
| Nils Martin Christiansson | Board of Directors | 0 companies |
| Mattias Cal Sommar | Board of Directors | 0 companies |
| Anna Kristina Sommar | Chairman | 0 companies |
| Elsa Isabel Karlsson | Board of Directors | 0 companies |
| Hans Christian Vedel Raaschou | Board of Directors | 0 companies |