| Revenue | SEK 4M | -1% |
| EBITDA | SEK 1,2M | -15% |
| Net profit | SEK 863K | -3% |
| Total assets | SEK 9,9M | -9% |
| Equity | SEK 9M | +4% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 2 996 | 3 214 | 3 855 | 4 134 | 4 124 | 3 746 | 4 054 | 4 007 |
| Staff expenses | — | — | — | — | — | — | — | — | −2 099 | −2 167 | −2 238 |
| EBITDA | 2 395 | 2 157 | 763 | 1 303 | 1 633 | 2 206 | 1 795 | 1 676 | 1 316 | 1 389 | 1 184 |
| Depreciation & amort. | −89 | −159 | −209 | −75 | −131 | −76 | −49 | −51 | −6 | −13 | −32 |
| EBIT | 2 306 | 1 998 | 554 | 1 228 | 1 502 | 2 130 | 1 746 | 1 625 | 1 310 | 1 376 | 1 152 |
| Net financials | — | −2 | −9 | 29 | 82 | 241 | 9 | −182 | −10 | −241 | −53 |
| Profit before tax | 1 722 | 1 995 | 545 | 1 256 | 1 585 | 2 587 | 2 339 | 1 443 | 1 299 | 1 135 | 1 098 |
| Tax | −385 | −457 | −147 | −287 | −333 | −565 | −503 | −311 | −258 | −244 | −236 |
| Net profit | 1 337 | 1 538 | 398 | 969 | 1 252 | 2 022 | 1 836 | 1 132 | 1 041 | 891 | 863 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 082 | 4 623 | 4 232 | 4 736 | 6 135 | 10 178 | 11 432 | 10 500 | 10 577 | 10 900 | 9 867 |
| Equity | 1 717 | 2 924 | 2 950 | 3 620 | 4 871 | 6 894 | 8 729 | 7 911 | 8 253 | 8 643 | 9 006 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2 051 | 2 000 | 2 000 | 2 000 | 2 000 | 700 |
| Short-term debt | 565 | 899 | 482 | 317 | 464 | 650 | 703 | 589 | 324 | 257 | 160 |
| Total debt | 565 | 899 | 482 | 317 | 464 | 2 701 | 2 703 | 2 589 | 2 324 | 2 257 | 860 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AF | Audit | 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 |
|---|---|---|
| Anders Filip Lundberg | Audit | 0 companies |
| Filip Bertil Perlheden | Board of Directors | 0 companies |
| Jolanta Perlheden | Deputy Board Member | 0 companies |