| Revenue | SEK 56,9M | -1% |
| EBITDA | SEK 8,6M | -13% |
| Net profit | SEK 2M | -46% |
| Total assets | SEK 87,9M | +38% |
| Equity | SEK 20,1M | +10% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40 690 | 41 945 | 52 840 | 57 258 | 56 866 |
| Staff expenses | — | — | — | — | −7 011 |
| EBITDA | 6 180 | 8 205 | 12 912 | 9 906 | 8 610 |
| Depreciation & amort. | −3 111 | −3 946 | −4 114 | −4 683 | −4 884 |
| EBIT | 3 069 | 4 259 | 8 798 | 5 223 | 3 726 |
| Net financials | 20 | −17 | 14 | −361 | −400 |
| Profit before tax | 2 999 | 2 162 | 4 112 | 4 645 | 2 478 |
| Tax | −655 | −425 | −699 | −930 | −475 |
| Net profit | 2 344 | 1 737 | 3 413 | 3 715 | 2 003 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 037 | 41 171 | 60 128 | 63 771 | 87 897 |
| Equity | 10 138 | 11 875 | 14 538 | 18 253 | 20 056 |
| Long-term debt | 13 298 | 11 229 | 14 471 | 21 746 | 32 086 |
| Short-term debt | 10 734 | 11 120 | 20 172 | 12 609 | 23 743 |
| Total debt | 24 032 | 22 349 | 34 643 | 34 355 | 55 829 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
JA Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Chairman | 2022 – 2022 | |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Pär Karl Johan Källeskog Hesselmark | Chief Auditor | 0 companies |
| Joakim Adam Knutas | Chief Auditor | 0 companies |
| Per-Olof Henrik Hilmér | Board of Directors | 0 companies |
| Karin Hilmér | Chairman | 0 companies |
| Oscar Olof Hilmér | Board of Directors | 0 companies |
| Gustav Olof Hilmér | Chairman | 0 companies |