| Revenue | SEK 14,4M | -12% |
| EBITDA | SEK 3,4M | -23% |
| Net profit | SEK 1,8M | -25% |
| Total assets | SEK 14,2M | +19% |
| Equity | SEK 7,9M | +30% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 136 | 5 962 | 8 400 | 9 437 | 15 641 | 16 408 | 14 365 |
| Staff expenses | — | — | — | — | — | — | — | −4 116 | −4 643 | −4 409 |
| EBITDA | 888 | 594 | 460 | 76 | 127 | 650 | 943 | 3 722 | 4 390 | 3 384 |
| Depreciation & amort. | −98 | −68 | −136 | −135 | −65 | −59 | −61 | −235 | −293 | −326 |
| EBIT | 790 | 526 | 324 | −59 | 62 | 591 | 882 | 3 487 | 4 097 | 3 058 |
| Net financials | — | −1 | −2 | −1 | −2 | −1 | −8 | −23 | 6 | 48 |
| Profit before tax | 592 | 392 | 239 | 18 | 61 | 451 | 802 | 2 605 | 3 105 | 2 348 |
| Tax | −131 | −88 | −54 | −6 | −17 | −98 | −169 | −541 | −648 | −505 |
| Net profit | 461 | 304 | 185 | 12 | 44 | 353 | 633 | 2 064 | 2 457 | 1 844 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 685 | 2 188 | 2 863 | 2 878 | 2 250 | 3 102 | 4 284 | 9 485 | 11 903 | 14 207 |
| Equity | 694 | 998 | 583 | 595 | 639 | 992 | 1 624 | 3 688 | 6 096 | 7 939 |
| Long-term debt | 193 | 151 | 813 | 619 | 417 | 438 | 438 | 602 | 438 | 313 |
| Short-term debt | 522 | 630 | 976 | 1 251 | 781 | 1 118 | 1 596 | 3 711 | 2 886 | 2 715 |
| Total debt | 715 | 781 | 1 789 | 1 870 | 1 198 | 1 556 | 2 034 | 4 313 | 3 325 | 3 028 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Per Håkan Aronsson | Audit | 0 companies |
| Leif Lund Ramming | Board of Directors | 0 companies |
| Ana Elizabet Ramming | Deputy Board Member | 0 companies |