| Revenue | SEK 38,4M | +9% |
| EBITDA | SEK 8,7M | +1% |
| Net profit | SEK 4,2M | -28% |
| Total assets | SEK 69,3M | -2% |
| Equity | SEK 19,8M | +27% |
| Employees | 22 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 9 847 | 11 435 | 11 810 | 12 698 | 30 228 | 35 320 | 38 441 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 116 | −4 080 | −4 230 | −561 | 4 035 | 5 838 | 2 997 | 10 531 | 8 588 | 8 674 |
| Depreciation & amort. | −0 | −54 | −3 049 | −3 556 | −4 395 | −5 132 | −5 491 | −2 577 | −2 166 | −3 912 |
| EBIT | −1 116 | −4 134 | −7 279 | −4 117 | −360 | 706 | −2 494 | 7 954 | 6 422 | 4 762 |
| Net financials | −77 | −186 | −159 | −146 | −120 | −96 | −68 | 72 | 1 010 | 635 |
| Profit before tax | −1 192 | −4 319 | −7 437 | −4 262 | −481 | 610 | −2 562 | 8 025 | 7 433 | 5 397 |
| Tax | −0 | 1 194 | 1 616 | 682 | 91 | −130 | 515 | −1 687 | −1 555 | −1 174 |
| Net profit | −1 192 | −3 125 | −5 821 | −3 580 | −390 | 480 | −2 047 | 6 338 | 5 878 | 4 223 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8 085 | 21 301 | 24 206 | 25 615 | 25 773 | 25 871 | 23 290 | 71 041 | 71 023 | 69 333 |
| Equity | 4 108 | 16 732 | 18 981 | 19 656 | 19 266 | 19 746 | 17 699 | 24 037 | 15 591 | 19 814 |
| Long-term debt | 3 550 | 2 572 | 2 501 | 1 712 | 852 | 852 | 0 | 0 | 0 | 0 |
| Short-term debt | 427 | 1 997 | 2 724 | 4 246 | 5 655 | 5 273 | 5 591 | 47 004 | 55 433 | 49 518 |
| Total debt | 3 977 | 4 569 | 5 225 | 5 958 | 6 507 | 6 125 | 5 591 | 47 004 | 55 433 | 49 518 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JL Audit | Audit | 2020 | — | — |
FN Audit | Audit | 2020 | — | — |
AJ Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Jan Lennart Carlsson | Audit | 0 companies |
| Fredrik Nils Wihed | Audit | 0 companies |
| Anders Johan Hagelin | Chief Executive Officer | 0 companies |
| Lars Ola Magnus Bartholdsson | Board of Directors | 0 companies |
| Carljohan Lagervall | Chairman | 0 companies |
| Johan Fredrik August Karltorp | Board of Directors | 0 companies |
| Jan Torgny Staffan Thuresson | Board of Directors | 0 companies |
| Nils Hjalte Niklas Wiberg | Board of Directors | 0 companies |