| Revenue | SEK 18M | -9% |
| EBITDA | SEK 219K | -48% |
| Net profit | SEK 289K | -34% |
| Total assets | SEK 10,3M | -4% |
| Equity | SEK 8,2M | +4% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 16 407 | 16 223 | 20 018 | 21 989 | 21 664 | 21 158 | 19 667 | 17 955 |
| Staff expenses | — | — | — | — | — | — | — | −3 714 | −3 908 | −3 523 |
| EBITDA | 1 441 | 974 | 703 | 575 | 2 126 | 2 379 | 2 353 | 1 787 | 422 | 219 |
| Depreciation & amort. | −358 | −358 | −203 | −0 | −13 | −21 | −21 | −21 | −36 | −31 |
| EBIT | 1 083 | 616 | 500 | 575 | 2 113 | 2 358 | 2 332 | 1 767 | 387 | 188 |
| Net financials | −92 | −78 | −82 | −63 | −48 | −40 | −2 | −0 | 67 | 54 |
| Profit before tax | 786 | 491 | 318 | 387 | 2 172 | 2 537 | 2 575 | 1 896 | 554 | 367 |
| Tax | −174 | −109 | −72 | −86 | −467 | −546 | −536 | −396 | −118 | −77 |
| Net profit | 612 | 382 | 246 | 301 | 1 705 | 1 991 | 2 039 | 1 500 | 435 | 289 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 056 | 7 868 | 7 755 | 7 613 | 10 404 | 10 521 | 11 172 | 11 251 | 10 759 | 10 316 |
| Equity | 1 828 | 2 210 | 2 456 | 2 757 | 4 462 | 6 253 | 7 172 | 8 448 | 7 883 | 8 173 |
| Long-term debt | 2 700 | 2 700 | 1 300 | 1 100 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 2 875 | 2 257 | 3 198 | 2 830 | 5 123 | 3 668 | 3 645 | 2 578 | 2 751 | 2 144 |
| Total debt | 5 575 | 4 957 | 4 498 | 3 930 | 5 123 | 3 668 | 3 645 | 2 578 | 2 751 | 2 144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
SK Chief Auditor | Chief Auditor | 2020 | — | — |
SG Chief Auditor | Chief Auditor | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes Magnus Rönn | Deputy Chief Executive Officer | 0 companies |
| Sara Kristina Marie Viktorsson | Chief Auditor | 0 companies |
| Sofia Greta Larsson | Chief Auditor | 0 companies |
| Susanna Emma Kristina Everborn | Chief Auditor | 0 companies |
| Eva-Maj Birgitta Rönn | Board of Directors | 0 companies |
| Christer Roland Rönn | Board of Directors | 0 companies |
| Jessica Christin Halin | Chairman | 0 companies |
| Ellinor Inkeri Hult | Board of Directors | 0 companies |
| Hampus Johan Halin | Board of Directors | 0 companies |
| Lars Christian Halin | Board of Directors | 0 companies |