| Revenue | SEK 30,4M | +13% |
| EBITDA | SEK 6,8M | +38% |
| Net profit | SEK 1,5M | +68% |
| Total assets | SEK 17,2M | +10% |
| Equity | SEK 6,1M | +33% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 120 | 16 610 | 18 594 | 17 205 | 19 608 | 21 068 | 26 894 | 30 431 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 437 | 189 | 318 | 551 | 1 978 | 2 876 | 3 505 | 3 879 | 4 933 | 6 824 |
| Depreciation & amort. | −40 | −40 | −27 | −47 | −1 051 | −1 627 | −2 237 | −2 417 | −3 061 | −4 276 |
| EBIT | 397 | 149 | 291 | 504 | 927 | 1 249 | 1 268 | 1 462 | 1 872 | 2 548 |
| Net financials | — | — | — | −1 | −1 | −2 | −1 | −2 | 16 | 35 |
| Profit before tax | 282 | 114 | 205 | 344 | 351 | 948 | 1 037 | 1 255 | 1 153 | 1 942 |
| Tax | −63 | −25 | −45 | −79 | −77 | −205 | −218 | −230 | −246 | −418 |
| Net profit | 219 | 89 | 160 | 265 | 274 | 743 | 819 | 1 025 | 907 | 1 524 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 743 | 874 | 2 086 | 6 165 | 7 956 | 9 157 | 10 708 | 11 621 | 15 689 | 17 200 |
| Equity | 269 | 358 | 518 | 783 | 1 057 | 1 799 | 2 619 | 3 644 | 4 550 | 6 074 |
| Long-term debt | 250 | 250 | 1 288 | 629 | 2 127 | 1 583 | 1 887 | 1 089 | 1 512 | 944 |
| Short-term debt | 109 | 116 | 45 | 4 358 | 3 803 | 4 504 | 4 702 | 5 183 | 7 187 | 7 101 |
| Total debt | 359 | 366 | 1 333 | 4 987 | 5 930 | 6 087 | 6 589 | 6 272 | 8 699 | 8 045 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Tage Kenneth Holmberg | Audit | 0 companies |
| Nils Aron Börje Norbäck | Chairman | 0 companies |
| Anna Maria Norbäck | Deputy Board Member | 0 companies |
| Per Erik Norbäck | Board of Directors | 0 companies |