| Revenue | SEK 13,4M | +14% |
| EBITDA | SEK 1,3M | -6% |
| Net profit | SEK 766K | -12% |
| Total assets | SEK 8M | +12% |
| Equity | SEK 4,9M | +18% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 517 | 4 493 | 6 402 | 8 204 | 9 876 | 11 770 | 13 361 |
| Staff expenses | — | — | — | — | — | — | — | — | −1 412 | — |
| EBITDA | 484 | 473 | 449 | −277 | 515 | 1 168 | 401 | 1 299 | 1 432 | 1 345 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −1 | −9 | −23 | −33 | −58 | −70 |
| EBIT | 484 | 473 | 449 | −277 | 514 | 1 159 | 378 | 1 266 | 1 374 | 1 275 |
| Net financials | 3 | −10 | −14 | −14 | −13 | −13 | −12 | −8 | 18 | 31 |
| Profit before tax | 365 | 463 | 461 | −170 | 500 | 1 146 | 366 | 939 | 1 092 | 972 |
| Tax | −80 | −102 | −102 | −0 | −72 | −247 | −76 | −193 | −224 | −206 |
| Net profit | 285 | 361 | 359 | −170 | 428 | 899 | 290 | 746 | 869 | 766 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 662 | 2 499 | 2 693 | 2 776 | 3 314 | 4 766 | 4 897 | 5 926 | 7 120 | 8 010 |
| Equity | 395 | 756 | 1 115 | 946 | 1 374 | 2 273 | 2 564 | 3 309 | 4 178 | 4 944 |
| Long-term debt | 414 | 1 318 | 827 | 1 404 | 1 055 | 960 | 913 | 866 | 818 | 771 |
| Short-term debt | 1 705 | 277 | 629 | 426 | 886 | 1 532 | 1 421 | 1 432 | 1 505 | 1 342 |
| Total debt | 2 119 | 1 595 | 1 456 | 1 830 | 1 941 | 2 492 | 2 334 | 2 298 | 2 323 | 2 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CT Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 | — | — |
PA Audit | Audit | 2022 | — | — |
GS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carla Tashji Karbosh | Deputy Chief Executive Officer | 0 companies |
| Philip Altinisik | Audit | 0 companies |
| George Shahan | Chief Executive Officer | 0 companies |