| Revenue | SEK 9,2M | +1% |
| EBITDA | SEK 1,3M | -25% |
| Net profit | SEK 794K | -17% |
| Total assets | SEK 8,2M | +3% |
| Equity | SEK 5,5M | +12% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 5 998 | 6 073 | 7 061 | 7 969 | 8 749 | 9 062 | 9 157 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 493 | 601 | 534 | 500 | 803 | 991 | 1 142 | 1 147 | 1 695 | 1 272 |
| Depreciation & amort. | −126 | −149 | −120 | −149 | −125 | −129 | −153 | −139 | −135 | −190 |
| EBIT | 367 | 452 | 414 | 351 | 678 | 862 | 989 | 1 008 | 1 560 | 1 082 |
| Net financials | −13 | — | −7 | −5 | −3 | −5 | −8 | −1 | 19 | 52 |
| Profit before tax | 404 | 452 | 407 | 345 | 506 | 857 | 781 | 1 007 | 1 211 | 1 004 |
| Tax | −95 | −107 | −96 | −79 | −112 | −184 | −162 | −216 | −251 | −210 |
| Net profit | 309 | 345 | 311 | 266 | 394 | 673 | 619 | 791 | 960 | 794 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 555 | 4 094 | 3 872 | 4 019 | 4 331 | 5 240 | 6 382 | 6 963 | 8 028 | 8 233 |
| Equity | 2 023 | 1 818 | 2 128 | 2 224 | 2 618 | 3 111 | 3 550 | 4 161 | 4 942 | 5 536 |
| Long-term debt | 524 | 624 | 300 | 199 | 100 | 126 | 267 | 183 | 97 | 19 |
| Short-term debt | 1 008 | 1 652 | 1 444 | 1 595 | 1 443 | 1 834 | 2 195 | 2 250 | 2 450 | 2 310 |
| Total debt | 1 532 | 2 276 | 1 744 | 1 794 | 1 543 | 1 960 | 2 462 | 2 433 | 2 547 | 2 329 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NA Audit | Audit | 2022 | — | — |
TS Auditor Substitute | Auditor Substitute | 2022 | — | — |
KO Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Andreas Vallin | Audit | 0 companies |
| Ted Stellan Sundberg | Auditor Substitute | 0 companies |
| Kjell Olov Alexander Lindahl | Chief Executive Officer | 0 companies |
| Kjell Arne Lindahl | Deputy Board Member | 0 companies |