| Revenue | SEK 9,6M | +12% |
| EBITDA | SEK 2M | -7% |
| Net profit | SEK 1,1M | -7% |
| Total assets | SEK 4,4M | -6% |
| Equity | SEK 3,4M | -9% |
| Employees | 20 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 4 549 | 5 179 | 6 991 | 7 290 | 7 768 | 7 171 | 8 584 | 9 623 |
| Staff expenses | — | — | — | — | — | −4 559 | −4 119 | — | −5 734 |
| EBITDA | 675 | 608 | 833 | 2 035 | 1 416 | 1 659 | 1 734 | 2 142 | 2 003 |
| Depreciation & amort. | −72 | −98 | −170 | −243 | −393 | −365 | −508 | −626 | −575 |
| EBIT | 603 | 510 | 663 | 1 792 | 1 023 | 1 294 | 1 226 | 1 516 | 1 428 |
| Net financials | −4 | −4 | — | — | — | −2 | −1 | 1 | 3 |
| Profit before tax | 599 | 506 | 663 | 1 792 | 1 022 | 1 292 | 1 226 | 1 518 | 1 431 |
| Tax | −136 | −117 | −151 | −391 | −223 | −272 | −261 | −314 | −305 |
| Net profit | 463 | 389 | 512 | 1 401 | 799 | 1 020 | 965 | 1 204 | 1 125 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 314 | 1 740 | 1 767 | 3 101 | 3 301 | 3 769 | 4 449 | 4 724 | 4 448 |
| Equity | 513 | 839 | 1 201 | 2 202 | 2 151 | 3 021 | 3 736 | 3 689 | 3 365 |
| Long-term debt | 323 | 129 | 0 | 0 | 28 | 30 | 84 | 40 | 37 |
| Short-term debt | 478 | 772 | 566 | 899 | 1 122 | 718 | 629 | 995 | 1 047 |
| Total debt | 801 | 901 | 566 | 899 | 1 150 | 748 | 713 | 1 035 | 1 084 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Claes-Göran Sten Rapp | Audit | 0 companies |
| Bernt Lars-Erik Bergman | Deputy Board Member | 0 companies |
| Anders Erik Urban Bergman | Board of Directors | 0 companies |