| Revenue | SEK 62,3M | -1% |
| EBITDA | SEK 9,1M | -30% |
| Net profit | SEK 7,2M | -30% |
| Total assets | SEK 31,8M | +11% |
| Equity | SEK 12,2M | -15% |
| Employees | 38 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 19 844 | 26 225 | 28 999 | 33 571 | 46 925 | 59 480 | 62 691 | 62 270 |
| Staff expenses | — | — | — | — | — | — | — | −22 940 | −28 953 | −31 757 | −30 570 |
| EBITDA | 1 942 | 2 317 | 3 577 | 4 296 | 5 909 | 4 519 | 5 382 | 7 974 | 11 958 | 12 865 | 9 067 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | — | — | — | — |
| EBIT | 1 942 | 2 317 | 3 577 | 4 296 | 5 909 | 4 519 | 5 382 | 7 974 | 11 958 | 12 865 | 9 067 |
| Net financials | 17 | 4 | −11 | −8 | −8 | −2 | −1 | −0 | 83 | 161 | 35 |
| Profit before tax | 1 959 | 2 320 | 3 565 | 4 288 | 4 702 | 4 017 | 5 481 | 9 574 | 12 041 | 13 026 | 9 102 |
| Tax | −433 | −513 | −807 | −980 | −1 025 | −871 | −1 154 | −2 011 | −2 499 | −2 712 | −1 926 |
| Net profit | 1 526 | 1 807 | 2 758 | 3 308 | 3 677 | 3 146 | 4 327 | 7 563 | 9 542 | 10 314 | 7 176 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 603 | 6 987 | 10 023 | 11 210 | 12 170 | 15 971 | 15 465 | 21 775 | 29 183 | 28 730 | 31 806 |
| Equity | 1 576 | 1 859 | 2 818 | 3 501 | 3 952 | 3 258 | 4 585 | 8 765 | 11 941 | 14 297 | 12 189 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Short-term debt | 3 027 | 5 128 | 7 205 | 7 709 | 7 017 | 11 014 | 9 281 | 13 011 | 17 242 | 14 433 | 19 617 |
| Total debt | 3 027 | 5 128 | 7 205 | 7 709 | 7 017 | 11 014 | 9 281 | 13 011 | 17 242 | 14 433 | 19 617 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HT Chief Auditor | Chief Auditor | 2022 | — | — |
PM Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Hans Tommy Furland | Chief Auditor | 0 companies |
| Per Michael Hellgren | Audit | 0 companies |
| Ralf Ivar Frans Planting | Board of Directors | 0 companies |
| Bengt Magnus Bergh | Board of Directors | 0 companies |
| Clas Erik Morgan Kejerhag | Chairman | 0 companies |
| Per Erik Gustav Malmlöv | Board of Directors | 0 companies |