| Revenue | SEK 28,3M | -3% |
| EBITDA | SEK 3,1M | -17% |
| Net profit | SEK 725K | -49% |
| Total assets | SEK 21,9M | +8% |
| Equity | SEK 9,6M | +8% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 791 | 15 968 | 19 593 | 24 045 | 26 940 | 29 368 | 29 047 | 28 311 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −10 169 |
| EBITDA | 2 648 | 4 478 | −239 | 1 146 | 2 873 | 1 469 | 3 646 | 3 308 | 3 720 | 3 094 |
| Depreciation & amort. | −846 | −1 040 | −1 139 | −1 137 | −1 292 | −2 464 | −1 881 | −1 645 | −1 755 | −1 947 |
| EBIT | 1 802 | 3 438 | −1 378 | 9 | 1 581 | −995 | 1 765 | 1 663 | 1 965 | 1 146 |
| Net financials | −138 | −111 | −195 | −159 | −117 | −227 | −186 | −135 | −179 | −218 |
| Profit before tax | 1 028 | 1 948 | 151 | 400 | 1 463 | −481 | 1 579 | 1 528 | 1 786 | 929 |
| Tax | −227 | −430 | −36 | −89 | −324 | −0 | −249 | −287 | −377 | −203 |
| Net profit | 801 | 1 518 | 115 | 311 | 1 139 | −481 | 1 330 | 1 241 | 1 409 | 725 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10 357 | 12 215 | 15 481 | 17 991 | 16 638 | 17 737 | 17 472 | 18 458 | 20 177 | 21 873 |
| Equity | 2 264 | 3 782 | 3 897 | 4 208 | 5 348 | 4 866 | 6 196 | 7 437 | 8 846 | 9 571 |
| Long-term debt | 2 256 | 649 | 2 610 | 8 032 | 6 400 | 8 710 | 6 152 | 5 938 | 5 826 | 5 790 |
| Short-term debt | 4 201 | 4 769 | 7 683 | 5 009 | 4 149 | 4 161 | 5 124 | 5 084 | 5 505 | 6 512 |
| Total debt | 6 457 | 5 418 | 10 293 | 13 041 | 10 549 | 12 871 | 11 276 | 11 022 | 11 331 | 12 302 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| 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 |
|---|---|---|
| Ingemar Torsten Kenneth Venemyr | Audit | 0 companies |
| Kent Evert Dighammar | Board of Directors | 0 companies |
| Gurry Eva-Lott Nilsson | Deputy Board Member | 0 companies |