| Revenue | SEK 9,1M | +13% |
| EBITDA | SEK 1,3M | +108% |
| Net profit | SEK 693K | +325% |
| Total assets | SEK 7,7M | +3% |
| Equity | SEK 3,1M | +19% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 151 | 7 597 | 6 727 | 7 149 | 8 844 | 8 037 | 9 083 |
| Staff expenses | — | — | — | — | — | — | — | −4 133 | −4 412 | −4 628 |
| EBITDA | 307 | 140 | 777 | 997 | 865 | 1 206 | 487 | 2 124 | 615 | 1 281 |
| Depreciation & amort. | −187 | −184 | −150 | −257 | −314 | −434 | −438 | −449 | −450 | −338 |
| EBIT | 120 | −44 | 627 | 740 | 551 | 772 | 49 | 1 675 | 165 | 943 |
| Net financials | −61 | −47 | −39 | −38 | −30 | −134 | −135 | −133 | −155 | −143 |
| Profit before tax | 59 | 5 | 188 | 343 | 377 | 567 | 60 | 1 185 | 227 | 890 |
| Tax | −18 | −4 | −44 | −80 | −85 | −130 | −24 | −253 | −64 | −196 |
| Net profit | 41 | 1 | 144 | 263 | 292 | 437 | 36 | 932 | 163 | 693 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 497 | 2 575 | 2 881 | 3 684 | 4 067 | 7 903 | 6 976 | 7 795 | 7 469 | 7 680 |
| Equity | 338 | 340 | 484 | 746 | 1 038 | 1 476 | 1 511 | 2 444 | 2 607 | 3 100 |
| Long-term debt | 854 | 538 | 319 | 358 | 298 | 3 290 | 2 908 | 2 677 | 2 361 | 2 084 |
| Short-term debt | 1 042 | 1 531 | 1 511 | 1 655 | 1 662 | 1 996 | 1 562 | 1 322 | 1 366 | 1 452 |
| Total debt | 1 896 | 2 069 | 1 830 | 2 013 | 1 960 | 5 286 | 4 470 | 3 999 | 3 727 | 3 536 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JV Chief Auditor | Chief Auditor | 2022 | — | — |
AM Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Viktor Larsson | Chief Auditor | 0 companies |
| Alf Magnus Nyman | Audit | 0 companies |
| Rebecka Maria Lovisa Franzén | Board of Directors | 0 companies |
| Anders Johnny Dirfeldt | Deputy Board Member | 0 companies |