| Revenue | SEK 17,1M | +5% |
| EBITDA | SEK 89K | +129% |
| Net profit | SEK -400K | +51% |
| Total assets | SEK 3,6M | -8% |
| Equity | SEK 82K | +156% |
| Employees | 11 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 198 | 9 751 | 10 227 | 13 840 | 16 128 | 16 398 | 17 148 |
| Staff expenses | — | — | — | — | — | — | — | −8 929 | −9 711 | −10 619 |
| EBITDA | 439 | 738 | 996 | 835 | 1 700 | 1 192 | 871 | −349 | −302 | 89 |
| Depreciation & amort. | −15 | −118 | −119 | −168 | −157 | −196 | −377 | −547 | −515 | −493 |
| EBIT | 424 | 620 | 877 | 667 | 1 543 | 996 | 494 | −896 | −817 | −404 |
| Net financials | −2 | −1 | — | −3 | −2 | — | −4 | −1 | 2 | 4 |
| Profit before tax | 316 | 460 | 655 | 664 | 1 541 | 734 | 555 | −213 | −815 | −400 |
| Tax | −70 | −105 | −146 | −151 | −339 | −168 | −128 | — | — | — |
| Net profit | 246 | 355 | 509 | 513 | 1 202 | 566 | 427 | −213 | −815 | −400 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 083 | 1 560 | 2 071 | 2 241 | 2 677 | 2 643 | 3 634 | 4 398 | 3 914 | 3 597 |
| Equity | 322 | 677 | 559 | 882 | 1 268 | 633 | 1 060 | 847 | 32 | 82 |
| Long-term debt | 200 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 455 | 618 | 1 025 | 872 | 923 | 1 262 | 1 891 | 3 551 | 3 882 | 3 515 |
| Total debt | 655 | 618 | 1 025 | 872 | 923 | 1 262 | 1 891 | 3 551 | 3 882 | 3 515 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AK Chief Auditor | Chief Auditor | 2022 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Anna Katrin Lindmark | Chief Auditor | 0 companies |
| Maria Samlin | Chief Executive Officer | 0 companies |
| Håkan Petter Samlin | Deputy Board Member | 0 companies |