| Revenue | SEK 9,7M | -17% |
| EBITDA | SEK 5,3M | +38% |
| Net profit | SEK 2,1M | +135% |
| Total assets | SEK 15,5M | +7% |
| Equity | SEK 5,4M | +63% |
| Employees | 4 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 6 276 | 8 044 | 10 269 | 10 277 | 14 179 | 11 624 | 9 655 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 239 | 1 355 | 2 396 | 3 452 | 2 599 | 4 107 | 3 668 | 4 764 | 3 828 | 5 266 |
| Depreciation & amort. | −688 | −688 | −1 001 | −1 438 | −1 639 | −2 209 | −1 593 | −1 859 | −2 390 | −2 013 |
| EBIT | 551 | 667 | 1 395 | 2 014 | 960 | 1 898 | 2 075 | 2 905 | 1 438 | 3 253 |
| Net financials | −135 | −127 | −142 | −150 | −155 | −199 | −107 | −138 | −265 | 2 |
| Profit before tax | 16 | 374 | 129 | 1 273 | 5 | 1 485 | 1 065 | 1 773 | 1 116 | 2 624 |
| Tax | −5 | −83 | −27 | −282 | −2 | −319 | −223 | −369 | −238 | −558 |
| Net profit | 11 | 291 | 102 | 991 | 3 | 1 166 | 842 | 1 404 | 878 | 2 066 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 583 | 5 832 | 10 768 | 11 445 | 15 381 | 15 004 | 15 036 | 19 261 | 14 458 | 15 521 |
| Equity | 117 | 409 | 510 | 1 502 | 1 504 | 2 670 | 3 512 | 4 917 | 3 294 | 5 360 |
| Long-term debt | 2 708 | 2 299 | 5 139 | 4 461 | 6 483 | 4 766 | 3 354 | 5 033 | 2 514 | 1 888 |
| Short-term debt | 1 689 | 1 889 | 2 760 | 2 533 | 3 645 | 3 605 | 3 304 | 3 451 | 2 733 | 1 723 |
| Total debt | 4 397 | 4 188 | 7 899 | 6 994 | 10 128 | 8 371 | 6 658 | 8 484 | 5 247 | 3 611 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TW Audit | Audit | 2021 | — | — |
MG | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Thorbjörn Wängvik | Audit | 0 companies |
| Markus Gustav Larsson | Audit | 0 companies |
| Kajsa Ann-Charlotte Evertsson | Deputy Board Member | 0 companies |
| Ulf Johan Elon Evertsson | Board of Directors | 0 companies |