| Revenue | SEK 4M | +4% |
| EBITDA | SEK 390K | -8% |
| Net profit | SEK 158K | -40% |
| Total assets | SEK 2,6M | -8% |
| Equity | SEK 617K | -6% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 171 | 3 179 | 3 262 | 3 564 | 3 743 | 3 594 | 3 879 | 4 035 |
| Staff expenses | — | — | — | — | — | — | — | −2 498 | −2 731 | −2 833 | −2 955 |
| EBITDA | 298 | 193 | 142 | 218 | 131 | 547 | 438 | 612 | 228 | 425 | 390 |
| Depreciation & amort. | −158 | −121 | −113 | −118 | −122 | −95 | −89 | −84 | −90 | −90 | −89 |
| EBIT | 140 | 72 | 29 | 100 | 9 | 452 | 349 | 528 | 139 | 336 | 302 |
| Net financials | −57 | −55 | −64 | −64 | −66 | −63 | −58 | −70 | −103 | −107 | −72 |
| Profit before tax | 80 | 56 | −35 | 36 | −56 | 192 | 259 | 483 | 72 | 332 | 201 |
| Tax | −19 | −14 | −0 | −5 | −0 | −32 | −54 | −101 | −18 | −70 | −43 |
| Net profit | 61 | 42 | −35 | 31 | −56 | 160 | 205 | 382 | 54 | 261 | 158 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 862 | 2 858 | 3 006 | 3 037 | 2 810 | 2 986 | 3 217 | 3 250 | 2 779 | 2 791 | 2 581 |
| Equity | 176 | 158 | 122 | 153 | 97 | 257 | 463 | 644 | 398 | 659 | 617 |
| Long-term debt | 2 321 | 2 303 | 2 448 | 2 505 | 2 349 | 2 190 | 2 059 | 1 903 | 1 785 | 1 651 | 1 517 |
| Short-term debt | 327 | 397 | 436 | 380 | 364 | 343 | 468 | 500 | 429 | 417 | 355 |
| Total debt | 2 648 | 2 700 | 2 884 | 2 885 | 2 713 | 2 533 | 2 527 | 2 403 | 2 214 | 2 068 | 1 873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
RD Audit | Audit | 2022 | — | — |
JP Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Victoria Öster | Chief Executive Officer | 0 companies |
| Rolf Daniel Linsten | Audit | 0 companies |
| Jan Peter Öster | Deputy Chief Executive Officer | 0 companies |