| Revenue | SEK 6,3M | +5% |
| EBITDA | SEK 892K | +311% |
| Net profit | SEK 487K | +1375% |
| Total assets | SEK 2M | +18% |
| Equity | SEK 1,1M | +34% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 838 | 7 487 | 6 735 | 5 694 | 5 088 | 5 988 | 6 281 |
| Staff expenses | — | — | — | — | — | — | — | −2 327 | — | −2 476 |
| EBITDA | 348 | 983 | 1 106 | 294 | 377 | 1 387 | −201 | 636 | 217 | 892 |
| Depreciation & amort. | −521 | −569 | −669 | −380 | −303 | −262 | −232 | −246 | −163 | −175 |
| EBIT | −173 | 414 | 437 | −86 | 74 | 1 125 | −433 | 390 | 54 | 717 |
| Net financials | −35 | −84 | −97 | −27 | −38 | −5 | — | −9 | −4 | −3 |
| Profit before tax | −91 | 243 | 249 | −27 | 102 | 1 120 | −410 | 381 | 50 | 614 |
| Tax | −0 | −57 | −59 | −0 | −35 | −245 | −0 | −25 | −17 | −128 |
| Net profit | −91 | 186 | 190 | −27 | 67 | 875 | −410 | 357 | 33 | 487 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 180 | 1 908 | 2 338 | 1 689 | 1 250 | 2 161 | 1 761 | 1 797 | 1 687 | 1 996 |
| Equity | 93 | 279 | 469 | 292 | 159 | 1 034 | 625 | 981 | 849 | 1 135 |
| Long-term debt | 300 | 308 | 0 | 142 | 5 | 40 | 0 | 19 | 0 | 49 |
| Short-term debt | 1 787 | 1 235 | 1 693 | 1 165 | 1 061 | 1 063 | 1 136 | 797 | 838 | 711 |
| Total debt | 2 087 | 1 543 | 1 693 | 1 307 | 1 066 | 1 103 | 1 136 | 815 | 838 | 761 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CL Audit | Audit | 2022 | — | — |
LJ Audit | Audit | 2025 | — | — |
KI | Audit | 2020 | — | — |
IM Audit | Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes Lennart Palmén | Audit | 0 companies |
| Lars Johan Gabre | Audit | 0 companies |
| Kristofer Ingmar Håkansson | Audit | 0 companies |
| Inger Maria Tholin | Audit | 0 companies |
| Helena M S Håkansson Forthmeijer | Board of Directors | 0 companies |
| Johan Mattias Forthmeijer | Deputy Board Member | 0 companies |