| Revenue | SEK 12,9M | -9% |
| EBITDA | SEK 3,7M | -20% |
| Net profit | SEK 999K | -35% |
| Total assets | SEK 13,2M | +22% |
| Equity | SEK 5,3M | +15% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 4 178 | 5 510 | 9 236 | 9 993 | 10 490 | 12 304 | 14 174 | 12 881 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 465 | 584 | 1 066 | 1 459 | 2 519 | 2 968 | 3 649 | 3 475 | 4 668 | 3 743 |
| Depreciation & amort. | −364 | −494 | −804 | −988 | −1 136 | −1 522 | −1 737 | −2 079 | −1 963 | −2 269 |
| EBIT | 101 | 90 | 262 | 471 | 1 383 | 1 446 | 1 912 | 1 396 | 2 705 | 1 474 |
| Net financials | −38 | −61 | −116 | −144 | −112 | −130 | −122 | −168 | −147 | −206 |
| Profit before tax | 63 | 75 | 146 | 326 | 371 | 566 | 1 191 | 1 229 | 1 958 | 1 268 |
| Tax | −18 | −22 | −36 | −78 | −86 | −128 | −252 | −169 | −410 | −269 |
| Net profit | 45 | 53 | 110 | 248 | 285 | 438 | 939 | 1 060 | 1 548 | 999 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 982 | 3 199 | 6 210 | 6 015 | 6 199 | 8 868 | 10 104 | 9 266 | 10 817 | 13 187 |
| Equity | 368 | 421 | 531 | 775 | 1 060 | 1 498 | 2 257 | 3 107 | 4 565 | 5 264 |
| Long-term debt | 1 101 | 698 | 2 630 | 2 665 | 1 723 | 2 907 | 2 141 | 1 910 | 875 | 2 384 |
| Short-term debt | 2 468 | 2 080 | 3 049 | 2 576 | 2 516 | 2 812 | 3 456 | 1 998 | 2 527 | 2 689 |
| Total debt | 3 569 | 2 778 | 5 679 | 5 241 | 4 239 | 5 719 | 5 597 | 3 908 | 3 402 | 5 073 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2026 | — | — | |
| Deputy Board Member | 2026 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stig Jonas Ekman | Audit | 0 companies |
| Karl Natanael Bror Tunborg Dahlgren | Deputy Board Member | 0 companies |
| Karl Felix Bror Tunborg Dahlgren | Deputy Board Member | 0 companies |
| Karl Börje Lennart Dahlgren | Chairman | 0 companies |
| Veronica Cecilia Maria Dahlgren | Board of Directors | 0 companies |
| Bror Peter Magnus Tunborg | Chairman | 0 companies |