| Revenue | SEK 51,6M | -13% |
| EBITDA | SEK 2,6M | +53% |
| Net profit | SEK 1,9M | +80% |
| Total assets | SEK 19,5M | +12% |
| Equity | SEK 5,7M | +48% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17 100 | 20 212 | 21 895 | 20 442 | 30 006 | 58 625 | 59 235 | 51 579 |
| Staff expenses | — | — | — | — | — | — | — | — |
| EBITDA | 1 653 | 2 215 | 1 508 | 2 284 | 4 058 | 3 799 | 1 692 | 2 592 |
| Depreciation & amort. | −25 | −162 | −162 | −173 | −162 | −32 | −144 | −191 |
| EBIT | 1 628 | 2 053 | 1 346 | 2 111 | 3 896 | 3 767 | 1 548 | 2 401 |
| Net financials | −6 | −11 | −18 | −12 | −11 | −7 | 6 | −20 |
| Profit before tax | 1 622 | 2 043 | 1 327 | 1 546 | 2 901 | 5 298 | 1 355 | 2 381 |
| Tax | −415 | −458 | −323 | −356 | −608 | −1 126 | −328 | −530 |
| Net profit | 1 207 | 1 585 | 1 004 | 1 190 | 2 293 | 4 172 | 1 027 | 1 851 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4 877 | 6 312 | 7 419 | 8 981 | 15 982 | 23 436 | 17 456 | 19 535 |
| Equity | 1 257 | 1 642 | 1 147 | 1 736 | 3 629 | 6 301 | 3 863 | 5 714 |
| Long-term debt | 0 | 450 | 393 | 335 | 246 | 0 | 0 | 0 |
| Short-term debt | 3 619 | 4 220 | 5 879 | 6 355 | 10 568 | 17 135 | 13 393 | 13 621 |
| Total debt | 3 619 | 4 670 | 6 272 | 6 690 | 10 814 | 17 135 | 13 393 | 13 621 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Carl Erik Magnus Flach | Chief Executive Officer | 0 companies |
| Anders Stig Arthur Sandquist | Audit | 0 companies |
| David Christer Månsson | Board of Directors | 0 companies |
| Hans Tomas Lundkvist | Board of Directors | 0 companies |
| Christer Matthias Hellberg | Chairman | 0 companies |
| Roy Youhana | Board of Directors | 0 companies |