| Revenue | SEK 13,8M | +45% |
| EBITDA | SEK 3M | -10% |
| Net profit | SEK 11K | -84% |
| Total assets | SEK 16,6M | +37% |
| Equity | SEK 1,1M | -3% |
| Employees | 8 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4 685 | 3 605 | 4 414 | 7 109 | 8 195 | 8 577 | 9 573 | 13 846 |
| Staff expenses | — | — | — | — | — | — | −2 412 | −4 236 |
| EBITDA | 1 113 | 372 | 785 | 3 046 | 1 579 | 2 166 | 3 317 | 2 971 |
| Depreciation & amort. | −537 | −459 | −479 | −1 451 | −1 384 | −1 697 | −1 674 | −2 655 |
| EBIT | 576 | −87 | 306 | 1 595 | 195 | 469 | 1 643 | 317 |
| Net financials | −80 | −50 | −36 | −172 | −133 | −174 | −286 | −567 |
| Profit before tax | 126 | 7 | 285 | 124 | 6 | 720 | 102 | 20 |
| Tax | −30 | −5 | −63 | −29 | −3 | −0 | −31 | −8 |
| Net profit | 96 | 2 | 222 | 95 | 3 | 720 | 71 | 11 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2 792 | 2 013 | 2 026 | 9 011 | 9 105 | 7 975 | 12 127 | 16 603 |
| Equity | 150 | 152 | 374 | 468 | 472 | 1 192 | 1 138 | 1 099 |
| Long-term debt | 1 139 | 691 | 328 | 4 681 | 4 575 | 3 384 | 4 928 | 8 228 |
| Short-term debt | 1 134 | 945 | 1 114 | 2 351 | 2 493 | 2 259 | 3 666 | 5 151 |
| Total debt | 2 273 | 1 636 | 1 442 | 7 032 | 7 068 | 5 643 | 8 594 | 13 379 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Audit | Audit | 2023 | — | — |
PM Audit | 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 |
|---|---|---|
| Karl Marcus Öjeryd | Audit | 0 companies |
| Per Magnus Lundqvist | Audit | 0 companies |
| Anna Erica Susanne Kjellrén | Deputy Board Member | 0 companies |
| Ulf Robert Kjellrén | Board of Directors | 0 companies |