| Revenue | SEK 13,8M | +2% |
| EBITDA | SEK 488K | -21% |
| Net profit | SEK 148K | -9% |
| Total assets | SEK 3,1M | -5% |
| Equity | SEK 327K | +7% |
| Employees | 16 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 10 360 | 9 106 | 8 754 | 8 745 | 9 137 | 12 042 | 13 456 | 13 785 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 661 | −7 971 |
| EBITDA | 155 | 109 | 421 | 109 | 465 | −101 | 360 | 452 | 617 | 488 |
| Depreciation & amort. | −10 | −43 | −37 | −50 | −48 | −48 | −24 | −263 | −148 | −261 |
| EBIT | 145 | 66 | 384 | 59 | 417 | −149 | 336 | 189 | 468 | 227 |
| Net financials | −22 | −21 | −33 | −11 | −11 | −2 | −4 | −40 | −137 | −115 |
| Profit before tax | 122 | 44 | 255 | 143 | 289 | −33 | 220 | 260 | 231 | 212 |
| Tax | −30 | −15 | −63 | −37 | −67 | −2 | −69 | −74 | −70 | −65 |
| Net profit | 92 | 29 | 192 | 106 | 222 | −35 | 151 | 186 | 162 | 148 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 204 | 1 519 | 1 807 | 1 464 | 1 268 | 1 287 | 1 247 | 2 920 | 3 261 | 3 091 |
| Equity | 197 | 89 | 281 | 388 | 523 | 356 | 442 | 378 | 305 | 327 |
| Long-term debt | 116 | 50 | 63 | 12 | 0 | 0 | 0 | 895 | 1 138 | 901 |
| Short-term debt | 891 | 1 380 | 1 367 | 1 064 | 628 | 931 | 694 | 1 648 | 1 719 | 1 863 |
| Total debt | 1 007 | 1 430 | 1 430 | 1 076 | 628 | 931 | 694 | 2 543 | 2 856 | 2 764 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SJ | Audit | 2022 | — | — |
JG Audit | Audit | 2020 | — | — |
NP Audit | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Stefan John Paul Rosberg | Audit | 0 companies |
| Jonas Gunnar Ramning | Audit | 0 companies |
| Nikola Pljevaljcic | Audit | 0 companies |
| Adam Dominik Waksmundzki | Board of Directors | 0 companies |
| Anna Waksmundzka | Deputy Board Member | 0 companies |