| Revenue | SEK 6,6M | +18% |
| EBITDA | SEK 1M | +17% |
| Net profit | SEK 624K | +14% |
| Total assets | SEK 3,6M | +3% |
| Equity | SEK 1M | -27% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 4 741 | 3 797 | 3 931 | 3 627 | 4 425 | 5 603 | 6 592 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 595 | 250 | 208 | 363 | 4 | 708 | 101 | 447 | 856 | 1 003 |
| Depreciation & amort. | −33 | −47 | −86 | −233 | −98 | −94 | −186 | −126 | −130 | −176 |
| EBIT | 562 | 203 | 122 | 130 | −94 | 614 | −85 | 321 | 726 | 827 |
| Net financials | −5 | −6 | −4 | −29 | −22 | — | −10 | −6 | −15 | −17 |
| Profit before tax | 419 | 197 | 117 | 30 | 3 | 508 | 2 | 275 | 693 | 788 |
| Tax | −92 | −29 | −42 | −23 | −3 | −109 | −2 | −60 | −146 | −164 |
| Net profit | 327 | 168 | 75 | 7 | 0 | 399 | 0 | 215 | 547 | 624 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 498 | 1 648 | 2 114 | 2 408 | 1 434 | 2 147 | 1 985 | 2 120 | 3 452 | 3 569 |
| Equity | 655 | 823 | 899 | 546 | 546 | 945 | 945 | 859 | 1 406 | 1 030 |
| Long-term debt | 0 | 0 | 0 | 503 | 13 | 283 | 251 | 199 | 279 | 400 |
| Short-term debt | 662 | 644 | 1 034 | 1 107 | 740 | 680 | 648 | 879 | 1 567 | 1 917 |
| Total debt | 662 | 644 | 1 034 | 1 610 | 753 | 963 | 899 | 1 078 | 1 846 | 2 317 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HE Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HJ Audit | Audit | 2022 | — | — |
KA Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hasse Eidi | Chief Executive Officer | 0 companies |
| Hans Johan Sjösten | Audit | 0 companies |
| Karolina Anna Legan | Deputy Chief Executive Officer | 0 companies |