| Revenue | SEK 31,8M | +2% |
| EBITDA | SEK 2M | -16% |
| Net profit | SEK 1,4M | -14% |
| Total assets | SEK 17,6M | +4% |
| Equity | SEK 13,1M | +12% |
| Employees | 11 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 15 636 | 19 796 | 24 397 | 27 294 | 29 044 | 31 157 | 31 813 |
| Staff expenses | — | — | — | — | — | — | — | — | −5 267 |
| EBITDA | 660 | 651 | 1 458 | 2 405 | 2 723 | 3 094 | 3 557 | 2 332 | 1 965 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −1 | −1 | −1 |
| EBIT | 660 | 651 | 1 458 | 2 405 | 2 723 | 3 094 | 3 556 | 2 331 | 1 964 |
| Net financials | −95 | −159 | −296 | −320 | −314 | −270 | −249 | −260 | −194 |
| Profit before tax | 565 | 492 | 1 163 | 2 086 | 2 408 | 2 824 | 3 308 | 2 071 | 1 769 |
| Tax | −127 | −115 | −265 | −436 | −506 | −576 | −676 | −420 | −355 |
| Net profit | 438 | 377 | 898 | 1 650 | 1 902 | 2 248 | 2 632 | 1 651 | 1 414 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 672 | 6 375 | 11 932 | 12 795 | 14 454 | 15 760 | 16 949 | 16 900 | 17 617 |
| Equity | 488 | 702 | 1 600 | 3 250 | 5 152 | 7 400 | 10 032 | 11 683 | 13 097 |
| Long-term debt | 4 000 | 4 000 | 8 400 | 8 000 | 7 600 | 6 600 | 4 000 | 2 500 | 1 600 |
| Short-term debt | 1 184 | 1 673 | 1 931 | 1 545 | 1 702 | 1 760 | 2 917 | 2 717 | 2 919 |
| Total debt | 5 184 | 5 673 | 10 331 | 9 545 | 9 302 | 8 360 | 6 917 | 5 217 | 4 519 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
MA Auditor Substitute | Auditor Substitute | 2022 | — | — |
BA | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Ralf Jürgen Sappelt | Chief Executive Officer | 0 companies |
| Mats Anders Peter Törnros | Auditor Substitute | 0 companies |
| Bengt Anders Melander | Audit | 0 companies |
| Helén Monika Ann-Katrin Sappelt | Board of Directors | 0 companies |