| Revenue | SEK 8M | +7% |
| EBITDA | SEK 1,4M | +10% |
| Net profit | SEK 664K | +4% |
| Total assets | SEK 3,3M | +4% |
| Equity | SEK 1,7M | +36% |
| Employees | 6 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 3 437 | 5 081 | 5 262 | 4 764 | 5 279 | 7 504 | 8 024 |
| Staff expenses | — | — | — | — | — | — | — | −2 087 | −3 086 | −3 301 |
| EBITDA | 589 | 208 | 23 | 82 | 281 | 171 | 379 | 969 | 1 298 | 1 424 |
| Depreciation & amort. | −56 | −69 | −74 | −75 | −190 | −161 | −145 | −421 | −449 | −533 |
| EBIT | 533 | 139 | −51 | 7 | 91 | 10 | 234 | 549 | 848 | 891 |
| Net financials | −8 | −7 | −6 | −10 | −6 | −29 | −24 | −40 | −77 | −55 |
| Profit before tax | 491 | 118 | −9 | −3 | 85 | −19 | 209 | 509 | 771 | 836 |
| Tax | −108 | −26 | −0 | −0 | −16 | −0 | −39 | −105 | −133 | −172 |
| Net profit | 383 | 92 | −9 | −3 | 69 | −19 | 170 | 404 | 638 | 664 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 164 | 1 475 | 669 | 1 076 | 1 386 | 1 326 | 1 544 | 3 087 | 3 182 | 3 317 |
| Equity | 451 | 543 | 378 | 375 | 444 | 248 | 418 | 634 | 1 272 | 1 731 |
| Long-term debt | 196 | 148 | 100 | 204 | 545 | 504 | 456 | 915 | 867 | 383 |
| Short-term debt | 483 | 736 | 191 | 497 | 396 | 575 | 669 | 1 538 | 1 043 | 1 203 |
| Total debt | 679 | 884 | 291 | 701 | 941 | 1 079 | 1 125 | 2 453 | 1 910 | 1 586 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2022 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
CM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Rolf Henrik Andersson | Deputy Chief Executive Officer | 0 companies |
| Minna C K Dremé Andersson | Chief Executive Officer | 0 companies |
| Cal Michael Jansson | Audit | 0 companies |
| Nils Henrik Theo Andersson | Deputy Board Member | 0 companies |