| Revenue | SEK 11,4M | +4% |
| EBITDA | SEK 1,9M | -25% |
| Net profit | SEK 1,5M | -24% |
| Total assets | SEK 2,9M | -26% |
| Equity | SEK 1,6M | -36% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 7 507 | 7 364 | 10 210 | 9 961 | 10 374 | 9 524 | 10 915 | 11 363 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 592 | 155 | 300 | 304 | 916 | 1 187 | 1 174 | 1 540 | 2 537 | 1 914 |
| Depreciation & amort. | −47 | −47 | −47 | −47 | −67 | −58 | −58 | −61 | −49 | −27 |
| EBIT | 545 | 108 | 253 | 257 | 849 | 1 129 | 1 116 | 1 479 | 2 488 | 1 887 |
| Net financials | 1 | — | — | — | — | — | −1 | — | 25 | 37 |
| Profit before tax | 401 | 157 | 252 | 257 | 848 | 1 128 | 1 260 | 1 479 | 2 513 | 1 925 |
| Tax | −98 | −50 | −69 | −73 | −194 | −254 | −277 | −316 | −527 | −407 |
| Net profit | 303 | 107 | 183 | 184 | 654 | 874 | 983 | 1 163 | 1 986 | 1 518 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 910 | 1 858 | 1 927 | 2 899 | 3 118 | 3 680 | 4 442 | 3 862 | 3 886 | 2 863 |
| Equity | 711 | 818 | 1 001 | 1 185 | 1 839 | 1 714 | 2 697 | 2 460 | 2 446 | 1 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 906 | 795 | 681 | 1 469 | 1 034 | 1 721 | 1 645 | 1 302 | 1 340 | 1 195 |
| Total debt | 906 | 795 | 681 | 1 469 | 1 034 | 1 721 | 1 645 | 1 302 | 1 340 | 1 195 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Audit | Audit | 2022 | — | — |
JA | Audit | 2022 | — | — |
LT | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Andreas Lidhed | Audit | 0 companies |
| Jan Anders Wilhelm Polsten | Audit | 0 companies |
| Lars Thomas Abrahamsson | Audit | 0 companies |
| Mattias Axell | Board of Directors | 0 companies |
| Niclas Robert Illerman | Chairman | 0 companies |
| Rebecka Sofia Axell | Deputy Board Member | 0 companies |
| Emma Kristina Illerman | Deputy Board Member | 0 companies |