| Revenue | SEK 33,1M | +25% |
| EBITDA | SEK 2,7M | +7% |
| Net profit | SEK 1,4M | +13% |
| Total assets | SEK 10,7M | +12% |
| Equity | SEK 3,8M | +39% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 330 | 10 277 | 10 175 | 16 394 | 16 422 | 26 434 | 33 051 |
| Staff expenses | — | — | — | — | — | — | — | −10 194 | — | −15 398 |
| EBITDA | 182 | 241 | 436 | 221 | 1 241 | 310 | 1 439 | 572 | 2 513 | 2 697 |
| Depreciation & amort. | −22 | −20 | −32 | −139 | −218 | −318 | −435 | −448 | −390 | −465 |
| EBIT | 160 | 221 | 404 | 82 | 1 023 | −8 | 1 004 | 124 | 2 123 | 2 232 |
| Net financials | −5 | −14 | −20 | −17 | −12 | −36 | −34 | −60 | −132 | −116 |
| Profit before tax | 125 | 156 | 289 | 65 | 662 | 138 | 628 | 91 | 1 491 | 1 715 |
| Tax | −28 | −35 | −65 | −18 | −143 | −37 | −132 | −28 | −293 | −358 |
| Net profit | 97 | 121 | 224 | 47 | 519 | 101 | 496 | 62 | 1 198 | 1 357 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 504 | 933 | 1 214 | 2 078 | 3 426 | 2 961 | 5 984 | 5 396 | 9 553 | 10 730 |
| Equity | 259 | 380 | 604 | 651 | 1 170 | 1 271 | 1 767 | 1 829 | 2 727 | 3 784 |
| Long-term debt | 0 | 167 | 116 | 67 | 0 | 37 | 800 | 600 | 1 100 | 700 |
| Short-term debt | 215 | 304 | 317 | 1 184 | 1 730 | 1 309 | 2 731 | 2 308 | 4 567 | 4 687 |
| Total debt | 215 | 471 | 433 | 1 251 | 1 730 | 1 346 | 3 531 | 2 908 | 5 667 | 5 387 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Albert Nilsson | Audit | 0 companies |
| Jennie Henrietta Maria Caminita | Deputy Board Member | 0 companies |
| Eric Sven Olof Grönlund | Board of Directors | 0 companies |
| Michele Caminita | Chairman | 0 companies |