| Revenue | SEK 8,5M | +2% |
| EBITDA | SEK 277K | -43% |
| Net profit | SEK 187K | -25% |
| Total assets | SEK 3,7M | +14% |
| Equity | SEK 1,7M | +13% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 281 | 7 822 | 7 618 | 8 147 | 9 725 | 8 411 | 8 537 |
| Staff expenses | — | — | — | — | — | — | — | −2 741 | −2 567 | — |
| EBITDA | 338 | 393 | −32 | 702 | 391 | 187 | 163 | 476 | 485 | 277 |
| Depreciation & amort. | −106 | −101 | −59 | −82 | −85 | −87 | −88 | −92 | −71 | −39 |
| EBIT | 232 | 292 | −91 | 620 | 306 | 100 | 75 | 384 | 414 | 238 |
| Net financials | −11 | −7 | −5 | −6 | −5 | −3 | −3 | −2 | −1 | −3 |
| Profit before tax | 158 | 359 | 88 | 462 | 231 | 133 | 133 | 375 | 320 | 238 |
| Tax | −40 | −82 | −26 | −106 | −55 | −36 | −34 | −84 | −70 | −51 |
| Net profit | 118 | 277 | 62 | 356 | 176 | 97 | 99 | 290 | 250 | 187 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 777 | 1 998 | 1 890 | 2 703 | 2 691 | 2 661 | 2 995 | 3 287 | 3 225 | 3 668 |
| Equity | 463 | 740 | 602 | 958 | 935 | 1 032 | 1 131 | 1 421 | 1 471 | 1 658 |
| Long-term debt | 61 | 12 | 88 | 58 | 28 | 0 | 0 | — | — | 259 |
| Short-term debt | 767 | 835 | 974 | 1 310 | 1 282 | 1 218 | 1 514 | 1 508 | 1 303 | 1 304 |
| Total debt | 828 | 847 | 1 062 | 1 368 | 1 310 | 1 218 | 1 514 | 1 508 | 1 303 | 1 563 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HP Chief Auditor | Chief Auditor | 2022 | — | — |
GL Chief Auditor | Chief Auditor | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Ulf Johan Lundgren | Board of Directors | 0 companies |
| Anna Charlotta Jonsson | Deputy Board Member | 0 companies |