| Revenue | SEK 141,4M | +1% |
| EBITDA | SEK 2,7M | +22% |
| Net profit | SEK 1,2M | -19% |
| Total assets | SEK 21,6M | -10% |
| Equity | SEK 4,5M | +4% |
| Employees | 14 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 87 674 | 95 189 | 90 063 | 104 711 | 96 823 | 139 674 | 141 431 |
| Staff expenses | — | — | — | — | — | — | — | −8 292 | −9 254 |
| EBITDA | 2 619 | 1 290 | 1 588 | 3 437 | 1 743 | 1 543 | 325 | 2 201 | 2 678 |
| Depreciation & amort. | −133 | −100 | −185 | −263 | −237 | −186 | −182 | −248 | −300 |
| EBIT | 2 486 | 1 190 | 1 403 | 3 174 | 1 506 | 1 357 | 143 | 1 953 | 2 378 |
| Net financials | −28 | −33 | −83 | −75 | −69 | −38 | −118 | −395 | −473 |
| Profit before tax | 1 858 | 878 | 840 | 2 382 | 1 137 | 1 019 | 626 | 1 838 | 1 492 |
| Tax | −421 | −196 | −196 | −517 | −247 | −160 | −209 | −394 | −319 |
| Net profit | 1 437 | 682 | 644 | 1 865 | 890 | 859 | 417 | 1 444 | 1 173 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 714 | 11 456 | 11 391 | 21 184 | 14 707 | 9 701 | 25 717 | 23 869 | 21 589 |
| Equity | 1 737 | 2 419 | 3 062 | 4 927 | 5 816 | 2 474 | 2 891 | 4 335 | 4 508 |
| Long-term debt | 500 | 982 | 4 195 | 1 800 | 750 | 450 | 0 | 7 382 | 6 399 |
| Short-term debt | 4 877 | 7 176 | 2 773 | 12 381 | 5 765 | 4 100 | 20 749 | 10 355 | 8 431 |
| Total debt | 5 377 | 8 158 | 6 968 | 14 181 | 6 515 | 4 550 | 20 749 | 17 737 | 14 830 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Audit | Audit | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Lars Magnus Frisk | Audit | 0 companies |
| Johan Martin Leijon | Chief Executive Officer | 0 companies |
| Björn Gösta Larsson | Board of Directors | 0 companies |
| Moa Maria Johanna Dorotea Lansgard | Deputy Board Member | 0 companies |
| Stefan Rikard Blixt | Chairman | 0 companies |
| Nina Engla Matilda Blixt | Deputy Board Member | 0 companies |