| Revenue | SEK 34M | -3% |
| EBITDA | SEK 2,4M | +3% |
| Net profit | SEK 188K | +141% |
| Total assets | SEK 22,9M | -2% |
| Equity | SEK 3,5M | +6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 22 302 | 22 774 | 27 164 | 35 008 | 33 993 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 981 | 1 809 | 1 879 | 2 366 | 2 446 |
| Depreciation & amort. | −671 | −1 023 | −1 224 | −1 430 | −1 552 |
| EBIT | 1 310 | 786 | 655 | 936 | 894 |
| Net financials | −48 | −45 | −97 | −227 | −328 |
| Profit before tax | 280 | 262 | 666 | 110 | 254 |
| Tax | −62 | −60 | −8 | −32 | −66 |
| Net profit | 218 | 202 | 658 | 78 | 188 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 798 | 17 248 | 18 868 | 23 278 | 22 875 |
| Equity | 2 330 | 2 532 | 3 190 | 3 268 | 3 456 |
| Long-term debt | 1 702 | 3 292 | 2 425 | 4 127 | 3 499 |
| Short-term debt | 7 783 | 8 963 | 10 898 | 12 929 | 12 653 |
| Total debt | 9 485 | 12 255 | 13 323 | 17 056 | 16 152 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
VC Chief Executive Officer | Chief Executive Officer | 2022 |
VC Chief Executive Officer | Chief Executive Officer | 2022 |
PK Audit | Audit | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Deputy Board Member | 2021 – 2025 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Victor Carl Nilsson | Chief Executive Officer | 0 companies |
| Victor Carl Nilsson | Chief Executive Officer | 0 companies |
| Per Kennet Rehnqvist | Audit | 0 companies |
| Tomas Jörgen Nilsson | Chairman | 0 companies |
| Siv Nanna Karin Andersson | Deputy Board Member | 0 companies |
| Lennart Gustav Jörgen Johansson | Board of Directors | 0 companies |