| Revenue | SEK 19,9M | +3% |
| EBITDA | SEK 2,3M | +29% |
| Net profit | SEK 1,6M | +10% |
| Total assets | SEK 7,7M | +1% |
| Equity | SEK 4,8M | +15% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 23 211 | 15 224 | 17 359 | 17 803 | 18 867 | 18 833 | 19 289 | 19 907 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 919 | −4 098 |
| EBITDA | 1 080 | 1 022 | 1 273 | 6 147 | 1 201 | 1 989 | 1 963 | 2 226 | 1 623 | 1 758 | 2 264 |
| Depreciation & amort. | −78 | −103 | −67 | −351 | −436 | −427 | −440 | −448 | −224 | −123 | −186 |
| EBIT | 1 002 | 919 | 1 206 | 5 796 | 765 | 1 562 | 1 523 | 1 778 | 1 399 | 1 635 | 2 078 |
| Net financials | 31 | −3 | 219 | −113 | 17 | 6 | −125 | −818 | 46 | 205 | −9 |
| Profit before tax | 1 017 | 925 | 1 421 | 5 667 | 997 | 1 819 | 1 509 | 1 353 | 1 475 | 1 825 | 2 079 |
| Tax | −227 | −216 | −308 | −1 252 | −226 | −400 | −341 | −368 | −304 | −349 | −449 |
| Net profit | 790 | 709 | 1 113 | 4 415 | 771 | 1 419 | 1 168 | 985 | 1 171 | 1 477 | 1 629 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 308 | 3 570 | 2 913 | 10 062 | 7 542 | 7 513 | 7 866 | 6 435 | 6 542 | 7 610 | 7 656 |
| Equity | 1 396 | 1 705 | 1 163 | 5 577 | 4 849 | 5 268 | 4 936 | 3 621 | 3 191 | 4 168 | 4 797 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 1 352 | 1 313 | 1 193 | 3 910 | 2 334 | 2 137 | 2 865 | 2 724 | 3 290 | 3 367 | 2 793 |
| Total debt | 1 352 | 1 313 | 1 193 | 3 910 | 2 334 | 2 137 | 2 865 | 2 724 | 3 290 | 3 367 | 2 793 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KF Audit | Audit | 2024 | — | — |
CD Audit | 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 |
|---|---|---|
| Karl Felix Enoksson | Audit | 0 companies |
| Carl David Hedlund | Audit | 0 companies |
| Claes Sören Weidar | Board of Directors | 0 companies |
| Helena Margaretha Nilsson | Deputy Board Member | 0 companies |