| Revenue | SEK 12,2M | +8% |
| EBITDA | SEK 1,3M | -18% |
| Net profit | SEK 1M | -18% |
| Total assets | SEK 5,6M | -6% |
| Equity | SEK 3,1M | -10% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 307 | 15 055 | 13 257 | 10 714 | 11 181 | 11 348 | 12 200 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 789 | 2 018 | 1 815 | 2 225 | 2 114 | 1 823 | 1 756 | 2 032 | 1 571 | 1 281 |
| Depreciation & amort. | −36 | −37 | −44 | −49 | −8 | −5 | −13 | −20 | −22 | −30 |
| EBIT | 1 753 | 1 981 | 1 771 | 2 176 | 2 106 | 1 818 | 1 743 | 2 012 | 1 549 | 1 251 |
| Net financials | −2 | — | −4 | — | — | — | −3 | 7 | 58 | 72 |
| Profit before tax | 1 747 | 1 988 | 1 773 | 2 177 | 2 119 | 1 958 | 1 725 | 2 027 | 1 598 | 1 323 |
| Tax | −489 | −440 | −278 | −421 | −541 | −421 | −359 | −440 | −329 | −281 |
| Net profit | 1 258 | 1 548 | 1 495 | 1 756 | 1 578 | 1 537 | 1 366 | 1 587 | 1 269 | 1 042 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 599 | 6 793 | 6 192 | 7 311 | 6 182 | 7 451 | 5 723 | 5 658 | 5 968 | 5 594 |
| Equity | 2 265 | 2 813 | 2 859 | 3 408 | 3 434 | 3 803 | 3 616 | 3 719 | 3 436 | 3 098 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3 160 | 3 814 | 3 172 | 3 744 | 2 602 | 3 485 | 1 883 | 1 784 | 2 299 | 2 300 |
| Total debt | 3 160 | 3 814 | 3 172 | 3 744 | 2 602 | 3 485 | 1 883 | 1 784 | 2 299 | 2 300 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HT | Audit | 2020 | — | — |
SA | Audit | 2022 | — | — |
VL Chief Auditor | Chief Auditor | 2025 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anna-Karin Majny Susanna Davidsson | Chief Executive Officer | 0 companies |
| Hans Torbjörn Evaldsson | Audit | 0 companies |
| Sara Anna-Lena Persson | Audit | 0 companies |
| Veronica Linnéa Malm | Chief Auditor | 0 companies |
| Hanna Sofia Langéen | Chief Executive Officer | 0 companies |
| John Niclas Sandberg | Chairman | 0 companies |
| Henrik Nils Erik Mistander | Board of Directors | 0 companies |
| Karl Anders Rosqvist | Board of Directors | 0 companies |
| Mats Erik Gustav Texte | Deputy Board Member | 0 companies |
| Joel Erik Omran | Deputy Board Member | 0 companies |