| Revenue | SEK 8,5M | -6% |
| EBITDA | SEK 1,5M | -22% |
| Net profit | SEK 1,1M | -25% |
| Total assets | SEK 6,9M | +5% |
| Equity | SEK 5,1M | +13% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 5 555 | 6 260 | 6 842 | 7 752 | 8 512 | 8 260 | 9 029 | 8 473 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 4 | 176 | 605 | 553 | 1 072 | 665 | 1 881 | 267 | 1 935 | 1 509 |
| Depreciation & amort. | −76 | −32 | −35 | −27 | −36 | −28 | −30 | −70 | −101 | −132 |
| EBIT | −72 | 144 | 570 | 526 | 1 036 | 637 | 1 851 | 197 | 1 834 | 1 377 |
| Net financials | −61 | −89 | −96 | −74 | −53 | −38 | −36 | −48 | −58 | −55 |
| Profit before tax | 127 | 55 | 475 | 451 | 982 | 599 | 1 157 | 618 | 1 788 | 1 345 |
| Tax | −30 | −18 | −108 | −103 | −213 | −131 | −240 | −113 | −373 | −279 |
| Net profit | 97 | 37 | 367 | 348 | 769 | 468 | 917 | 505 | 1 415 | 1 066 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 888 | 3 022 | 3 282 | 3 587 | 3 815 | 4 139 | 5 823 | 6 117 | 6 571 | 6 931 |
| Equity | 274 | 310 | 677 | 1 026 | 1 795 | 2 163 | 3 080 | 3 085 | 4 499 | 5 065 |
| Long-term debt | 1 416 | 1 343 | 1 205 | 749 | 440 | 303 | 168 | 620 | 265 | 10 |
| Short-term debt | 1 198 | 1 369 | 1 400 | 1 812 | 1 580 | 1 673 | 1 916 | 2 222 | 1 629 | 1 702 |
| Total debt | 2 614 | 2 712 | 2 605 | 2 561 | 2 020 | 1 976 | 2 084 | 2 842 | 1 894 | 1 712 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JW | Audit | 2022 | — | — |
PT Chief Auditor | Chief Auditor | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
DÖ | Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan William Harry Andersson | Audit | 0 companies |
| Peter Tobias Ericsson | Chief Auditor | 0 companies |
| Eva-Lotte Christina Annell | Deputy Board Member | 0 companies |
| Dan Öman | Board of Directors | 0 companies |