| Revenue | SEK 21,9M | +11% |
| EBITDA | SEK 812K | -37% |
| Net profit | SEK 461K | -8% |
| Total assets | SEK 14,1M | +33% |
| Equity | SEK 3,7M | +8% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 13 210 | 12 964 | 17 596 | 22 547 | 24 995 | 20 137 | 19 689 | 21 926 |
| Staff expenses | — | — | — | — | — | — | — | −7 218 | — | — |
| EBITDA | 421 | 849 | 631 | 1 509 | 1 777 | 1 204 | 943 | 1 763 | 1 285 | 812 |
| Depreciation & amort. | −226 | −248 | −332 | −334 | −371 | −412 | −566 | −586 | −626 | −600 |
| EBIT | 195 | 601 | 299 | 1 175 | 1 406 | 792 | 377 | 1 177 | 659 | 212 |
| Net financials | −40 | −46 | −33 | −9 | −2 | −19 | −14 | −90 | −72 | −30 |
| Profit before tax | 241 | 445 | 375 | 717 | 874 | 774 | 764 | 1 087 | 588 | 562 |
| Tax | −54 | −101 | −84 | −157 | −185 | −166 | −154 | −100 | −89 | −101 |
| Net profit | 187 | 344 | 291 | 560 | 689 | 608 | 610 | 987 | 499 | 461 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 406 | 5 154 | 4 629 | 5 614 | 8 693 | 11 688 | 10 870 | 10 923 | 10 589 | 14 117 |
| Equity | 821 | 1 105 | 1 317 | 1 776 | 2 265 | 2 373 | 2 483 | 3 271 | 3 410 | 3 671 |
| Long-term debt | 966 | 1 558 | 681 | 483 | 849 | 2 143 | 2 150 | 1 904 | 1 735 | 1 325 |
| Short-term debt | 2 619 | 2 381 | 2 632 | 2 906 | 4 599 | 6 192 | 5 658 | 5 168 | 4 864 | 8 921 |
| Total debt | 3 585 | 3 939 | 3 313 | 3 389 | 5 448 | 8 335 | 7 808 | 7 072 | 6 599 | 10 246 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UA | Audit | 2022 | — | — |
MR Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ulla-Britt Abrahamsson | Audit | 0 companies |
| Malin Reené Karlsson | Audit | 0 companies |
| David Johan Gustafsson | Board of Directors | 0 companies |
| Jan Olov Åke Gustafsson | Deputy Board Member | 0 companies |
| Elsie Maria Gustafsson | Deputy Board Member | 0 companies |
| Martin Åke Gustafsson | Chairman | 0 companies |