| Revenue | SEK 4M | +6% |
| EBITDA | SEK 321K | -5% |
| Net profit | SEK 194K | -6% |
| Total assets | SEK 977K | +2% |
| Equity | SEK 734K | -1% |
| Employees | — | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 1 179 | 1 351 | 2 024 | 2 577 | 3 073 | 3 272 | 3 779 | 3 996 |
| Staff expenses | — | — | — | — | — | — | — | — | — | −1 475 |
| EBITDA | 131 | 137 | 167 | 84 | 181 | 10 | 431 | 246 | 338 | 321 |
| Depreciation & amort. | −55 | −55 | −55 | −55 | −55 | −55 | −73 | −73 | −73 | −73 |
| EBIT | 76 | 82 | 112 | 29 | 126 | −45 | 358 | 173 | 265 | 248 |
| Net financials | −10 | −10 | −6 | −2 | −1 | — | — | −1 | −1 | −0 |
| Profit before tax | 65 | 72 | 107 | 27 | 124 | −45 | 357 | 172 | 263 | 248 |
| Tax | −15 | −17 | −24 | −8 | −29 | −0 | −67 | −36 | −57 | −54 |
| Net profit | 50 | 55 | 83 | 19 | 95 | −45 | 290 | 136 | 206 | 194 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 592 | 576 | 495 | 470 | 567 | 530 | 801 | 863 | 962 | 977 |
| Equity | 100 | 155 | 238 | 257 | 353 | 307 | 597 | 633 | 740 | 734 |
| Long-term debt | 419 | 281 | 152 | 98 | 68 | 58 | 10 | 29 | 31 | 11 |
| Short-term debt | 73 | 140 | 105 | 115 | 146 | 165 | 194 | 200 | 191 | 233 |
| Total debt | 492 | 421 | 257 | 213 | 214 | 223 | 204 | 229 | 222 | 244 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Niclas Fredrik Antero Adersten | Audit | 0 companies |
| Alice Kristina Fortkord | Deputy Board Member | 0 companies |
| Virginia Dima | Chairman | 0 companies |
| Inga Elsa Margareta Fortkord | Chairman | 0 companies |
| Sabrine Fortkord | Deputy Board Member | 0 companies |
| Martina Fortkord | Board of Directors | 0 companies |
| Bruno Josef Fortkord | Chairman | 0 companies |