| Revenue | SEK 9,1M | -3% |
| EBITDA | SEK 535K | +11% |
| Net profit | SEK -84K | +38% |
| Total assets | SEK 8,5M | -2% |
| Equity | SEK 3,7M | -2% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 8 339 | 9 715 | 10 229 | 9 425 | 9 534 | 10 047 | 9 367 | 9 080 |
| Staff expenses | — | — | — | — | — | — | — | — | −3 274 | −3 629 |
| EBITDA | 1 235 | 874 | 973 | 1 031 | 816 | 1 472 | 942 | 1 017 | 483 | 535 |
| Depreciation & amort. | −330 | −355 | −368 | −242 | −249 | −257 | −59 | −166 | −381 | −381 |
| EBIT | 905 | 519 | 605 | 789 | 567 | 1 215 | 883 | 851 | 102 | 154 |
| Net financials | −112 | −31 | −3 | — | −1 | −1 | −7 | −121 | −238 | −238 |
| Profit before tax | 794 | 488 | 603 | 788 | 566 | 1 214 | 875 | 730 | −135 | −84 |
| Tax | −175 | −107 | −133 | −173 | −121 | −260 | −182 | −150 | — | — |
| Net profit | 619 | 381 | 470 | 615 | 445 | 954 | 693 | 580 | −135 | −84 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 009 | 2 105 | 2 698 | 3 054 | 3 516 | 4 391 | 9 033 | 8 905 | 8 723 | 8 519 |
| Equity | 835 | 1 066 | 1 386 | 1 675 | 1 960 | 2 914 | 3 607 | 3 887 | 3 752 | 3 667 |
| Long-term debt | 217 | 50 | 50 | 1 108 | 1 332 | 1 001 | 4 391 | 4 304 | 4 157 | 3 918 |
| Short-term debt | 957 | 989 | 1 262 | 271 | 224 | 476 | 1 035 | 714 | 814 | 934 |
| Total debt | 1 174 | 1 039 | 1 312 | 1 379 | 1 556 | 1 477 | 5 426 | 5 018 | 4 971 | 4 852 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OD Chief Auditor | Chief Auditor | 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 |
|---|---|---|
| Ole Deurell | Chief Auditor | 0 companies |
| Isilay Sekersöz | Board of Directors | 0 companies |
| Gunnar Karagöz | Deputy Board Member | 0 companies |