| Revenue | SEK 6,1M | -2% |
| EBITDA | SEK 2,8M | +5% |
| Net profit | SEK 1,4M | -26% |
| Total assets | SEK 19,9M | +7% |
| Equity | SEK 6,4M | +8% |
| Employees | 2 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 401 | 3 287 | 3 327 | 3 170 | 3 978 | 5 162 | 6 180 | 6 070 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 052 | 1 214 | 1 398 | 1 537 | 1 338 | 1 515 | 1 679 | 2 490 | 2 615 | 2 756 |
| Depreciation & amort. | −83 | −83 | −83 | −32 | −17 | −17 | −17 | −20 | −52 | −53 |
| EBIT | 969 | 1 131 | 1 315 | 1 505 | 1 321 | 1 498 | 1 662 | 2 470 | 2 563 | 2 703 |
| Net financials | 16 | 13 | 12 | −108 | −230 | −237 | −238 | −356 | −42 | −611 |
| Profit before tax | 865 | 924 | 1 141 | 1 047 | 926 | 1 117 | 1 269 | 1 804 | 2 306 | 1 812 |
| Tax | −192 | −206 | −257 | −234 | −203 | −245 | −269 | −380 | −389 | −395 |
| Net profit | 673 | 718 | 884 | 813 | 723 | 872 | 1 000 | 1 424 | 1 917 | 1 417 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 412 | 2 759 | 3 403 | 13 190 | 13 184 | 14 169 | 17 150 | 19 484 | 18 686 | 19 948 |
| Equity | 1 099 | 1 368 | 1 847 | 2 270 | 2 579 | 3 450 | 3 650 | 4 549 | 5 906 | 6 403 |
| Long-term debt | 0 | 0 | 0 | 8 900 | 8 000 | 8 000 | 8 000 | 11 240 | 8 497 | 9 140 |
| Short-term debt | 378 | 236 | 216 | 329 | 751 | 719 | 3 345 | 1 230 | 1 604 | 1 445 |
| Total debt | 378 | 236 | 216 | 9 229 | 8 751 | 8 719 | 11 345 | 12 470 | 10 101 | 10 585 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RP | Audit | 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 |
|---|---|---|
| Rolf Peter Bredenberg | Audit | 0 companies |
| Izla Onval | Deputy Board Member | 0 companies |
| Samuel Onval | Board of Directors | 0 companies |