| Revenue | SEK 39,2M | +7% |
| EBITDA | SEK 3,8M | +35% |
| Net profit | SEK -704K | -257% |
| Total assets | SEK 31,7M | -9% |
| Equity | SEK 6,9M | -5% |
| Employees | — | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 24 510 | 28 678 | 28 929 | 24 802 | 26 665 | 29 706 | 36 710 | 39 234 |
| Staff expenses | — | — | — | — | — | — | — | — | −6 939 | −7 061 |
| EBITDA | 1 012 | 1 090 | 1 283 | 3 601 | 3 715 | 4 295 | 3 414 | 5 101 | 2 840 | 3 825 |
| Depreciation & amort. | −653 | −974 | −1 178 | −1 817 | −1 823 | −2 086 | −2 780 | −2 797 | −3 673 | −3 978 |
| EBIT | 359 | 116 | 105 | 1 784 | 1 892 | 2 209 | 634 | 2 304 | −833 | −153 |
| Net financials | −80 | −97 | −294 | −376 | −269 | −288 | −553 | −444 | −752 | −890 |
| Profit before tax | 6 | 19 | 83 | 303 | 356 | 1 076 | 442 | 2 449 | 586 | −463 |
| Tax | −6 | −10 | −74 | −71 | −75 | −268 | −191 | −354 | −138 | −241 |
| Net profit | 0 | 9 | 9 | 232 | 281 | 808 | 251 | 2 095 | 448 | −704 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9 759 | 10 615 | 21 194 | 18 783 | 17 374 | 24 666 | 23 593 | 21 791 | 34 729 | 31 738 |
| Equity | 2 182 | 2 191 | 2 400 | 2 633 | 2 923 | 3 531 | 3 790 | 5 884 | 7 318 | 6 944 |
| Long-term debt | 3 207 | 2 450 | 10 207 | 6 874 | 4 368 | 8 152 | 5 227 | 4 106 | 12 271 | 9 467 |
| Short-term debt | 3 648 | 5 321 | 8 154 | 7 667 | 7 144 | 8 931 | 10 699 | 8 349 | 13 380 | 13 762 |
| Total debt | 6 855 | 7 771 | 18 361 | 14 541 | 11 512 | 17 083 | 15 926 | 12 455 | 25 651 | 23 229 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2021 | — | — |
EB Chief Auditor | Chief Auditor | 2025 | — | — |
KN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Edman | Audit | 0 companies |
| Erika Birgitta Grenholm | Chief Auditor | 0 companies |
| Karl Niklas Johan Mannberg | Chief Executive Officer | 0 companies |
| Jan Rikard Jonsson | Chairman | 0 companies |
| Björn Ulf Karlsson | Chairman | 0 companies |
| Jan Urban Fransson | Board of Directors | 0 companies |
| Leif Thomas Mannberg | Board of Directors | 0 companies |
| Linn Rebecca Mari Fransson | Board of Directors | 0 companies |
| Anders Harald Eriksson | Board of Directors | 0 companies |
| Lars Peter Löfroth | Board of Directors | 0 companies |