| Revenue | SEK 15,2M | +41% |
| EBITDA | SEK 3,7M | +130% |
| Net profit | SEK 104K | -61% |
| Total assets | SEK 16,5M | +96% |
| Equity | SEK 1,9M | +6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 7 076 | 10 004 | 11 158 | 9 231 | 7 537 | 6 628 | 10 726 | 15 172 |
| Staff expenses | — | — | — | — | — | — | — | −2 131 | −2 034 | −3 246 | −4 445 |
| EBITDA | 1 199 | 944 | 1 250 | 2 041 | 2 766 | 3 095 | 2 437 | 1 594 | 832 | 1 620 | 3 721 |
| Depreciation & amort. | −719 | −773 | −1 014 | −1 664 | −2 341 | −1 702 | −1 383 | −916 | −1 060 | −1 459 | −2 579 |
| EBIT | 480 | 171 | 236 | 377 | 425 | 1 393 | 1 054 | 679 | −228 | 161 | 1 142 |
| Net financials | −49 | −37 | −53 | −101 | −126 | −125 | −86 | −99 | −128 | −155 | −248 |
| Profit before tax | 294 | 161 | 6 | 131 | 343 | 499 | 417 | 282 | 733 | 339 | 134 |
| Tax | −69 | −39 | −4 | −33 | −77 | −114 | −92 | −67 | −0 | −72 | −30 |
| Net profit | 225 | 122 | 2 | 98 | 266 | 385 | 325 | 215 | 733 | 267 | 104 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 941 | 4 586 | 9 343 | 8 937 | 10 857 | 11 897 | 9 037 | 8 542 | 7 153 | 8 389 | 16 474 |
| Equity | 492 | 614 | 616 | 338 | 455 | 839 | 564 | 779 | 1 512 | 1 779 | 1 883 |
| Long-term debt | 1 336 | 850 | 4 785 | 4 040 | 4 947 | 2 250 | 1 125 | 2 334 | 1 639 | 1 889 | 6 650 |
| Short-term debt | 1 565 | 1 600 | 2 244 | 2 715 | 3 655 | 6 239 | 4 228 | 2 011 | 1 673 | 2 725 | 5 186 |
| Total debt | 2 901 | 2 450 | 7 029 | 6 755 | 8 602 | 8 489 | 5 353 | 4 345 | 3 312 | 4 614 | 11 835 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PM Auditor Substitute | Auditor Substitute | 2022 | — | — |
TK | 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 |
|---|---|---|
| Per Magnus Wikström | Auditor Substitute | 0 companies |
| Tage Kenneth Holmberg | Audit | 0 companies |
| Johan Vesterlund | Board of Directors | 0 companies |
| Nils Oskar Vesterlund | Deputy Board Member | 0 companies |