| Revenue | SEK 11,5M | +9% |
| EBITDA | SEK 802K | -1% |
| Net profit | SEK 132K | -68% |
| Total assets | SEK 6,6M | -1% |
| Equity | SEK 4M | +3% |
| Employees | 5 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 468 | 10 526 | 9 272 | 9 044 | 11 509 | 11 852 | 10 544 | 11 525 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −3 015 |
| EBITDA | 831 | 1 203 | 2 011 | 1 718 | 597 | 664 | 1 458 | 1 011 | 813 | 802 |
| Depreciation & amort. | −303 | −315 | −319 | −472 | −626 | −653 | −663 | −726 | −700 | −675 |
| EBIT | 528 | 888 | 1 692 | 1 246 | −29 | 11 | 795 | 285 | 113 | 127 |
| Net financials | −74 | −60 | −23 | −13 | −30 | −23 | −16 | −9 | 23 | 26 |
| Profit before tax | 455 | 628 | 1 270 | 158 | −9 | −2 | 589 | 416 | 535 | 168 |
| Tax | −101 | −139 | −279 | −36 | −0 | −0 | −122 | −82 | −118 | −36 |
| Net profit | 354 | 489 | 991 | 122 | −9 | −2 | 467 | 334 | 417 | 132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 549 | 4 037 | 4 950 | 8 102 | 7 682 | 6 876 | 7 129 | 7 295 | 6 665 | 6 628 |
| Equity | 1 109 | 1 598 | 2 588 | 2 711 | 2 701 | 2 699 | 3 166 | 3 500 | 3 917 | 4 049 |
| Long-term debt | 1 032 | 955 | 255 | 1 330 | 1 070 | 810 | 195 | 0 | 0 | — |
| Short-term debt | 1 408 | 1 284 | 1 507 | 2 387 | 2 286 | 1 752 | 1 964 | 2 130 | 1 483 | 1 328 |
| Total debt | 2 440 | 2 239 | 1 762 | 3 717 | 3 356 | 2 562 | 2 159 | 2 130 | 1 483 | 1 328 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JÖ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
UA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ES Chief Auditor | Chief Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Örjan Eliasson | Chief Executive Officer | 0 companies |
| Ulf Anders Göransson Borén | Chief Executive Officer | 0 companies |
| Eva Sofia Hansdotter Herlitz | Chief Auditor | 0 companies |
| Sofie Margareta Eliasson | Board of Directors | 0 companies |