| Revenue | SEK 9,5M | -6% |
| EBITDA | SEK 344K | +692% |
| Net profit | SEK 110K | +1071% |
| Total assets | SEK 1,4M | -3% |
| Equity | SEK 558K | +2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 843 | 7 105 | 5 347 | 7 567 | 9 215 | 10 110 | 9 470 |
| Staff expenses | — | — | — | — | — | — | — | −3 507 | −3 779 | −3 762 |
| EBITDA | 464 | 501 | 757 | 200 | 345 | 236 | 660 | 187 | 43 | 344 |
| Depreciation & amort. | −74 | −74 | −81 | −94 | −69 | −74 | −131 | −148 | −217 | −203 |
| EBIT | 390 | 427 | 676 | 106 | 276 | 162 | 529 | 39 | −173 | 141 |
| Net financials | −6 | — | −1 | −2 | — | −5 | −1 | −6 | −6 | −3 |
| Profit before tax | 383 | 426 | 515 | 103 | 276 | 121 | 428 | 33 | 16 | 139 |
| Tax | −68 | −94 | −114 | −23 | −59 | −28 | −89 | −8 | −6 | −29 |
| Net profit | 315 | 332 | 401 | 80 | 217 | 93 | 339 | 26 | 9 | 110 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 027 | 1 331 | 1 731 | 1 188 | 1 363 | 1 199 | 1 666 | 1 602 | 1 404 | 1 357 |
| Equity | 385 | 508 | 784 | 264 | 481 | 575 | 914 | 539 | 548 | 558 |
| Long-term debt | 38 | 0 | 0 | 0 | 0 | 0 | 0 | — | 94 | 19 |
| Short-term debt | 604 | 823 | 787 | 763 | 722 | 430 | 458 | 768 | 661 | 680 |
| Total debt | 642 | 823 | 787 | 763 | 722 | 430 | 458 | 768 | 755 | 699 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Audit | Audit | 2022 | — | — |
ME Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Fredric Alm | Audit | 0 companies |
| Max Erik Tryggve Enskog | Chief Auditor | 0 companies |
| Carsten Vilain Jensen | Deputy Board Member | 0 companies |
| Potjana Jensen | Board of Directors | 0 companies |