| Revenue | SEK 8,5M | +3% |
| EBITDA | SEK 446K | -16% |
| Net profit | SEK 69K | -42% |
| Total assets | SEK 2,4M | -22% |
| Equity | SEK 747K | -37% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4 718 | 5 514 | 4 974 | 5 954 | 7 835 | 8 226 | 8 497 |
| Staff expenses | — | — | — | — | — | — | — |
| EBITDA | 591 | 743 | 822 | 1 166 | 579 | 530 | 446 |
| Depreciation & amort. | −293 | −306 | −308 | −323 | −305 | −332 | −380 |
| EBIT | 298 | 437 | 514 | 843 | 274 | 198 | 66 |
| Net financials | −103 | −83 | −59 | −48 | −19 | 2 | 8 |
| Profit before tax | 145 | 265 | 339 | 605 | 190 | 150 | 93 |
| Tax | −34 | −57 | −76 | −125 | −43 | −31 | −24 |
| Net profit | 111 | 208 | 263 | 480 | 147 | 119 | 69 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 3 353 | 3 099 | 2 754 | 3 148 | 2 921 | 3 032 | 2 356 |
| Equity | 161 | 369 | 632 | 1 112 | 1 259 | 1 178 | 747 |
| Long-term debt | 1 663 | 1 147 | 882 | 568 | 0 | 0 | 0 |
| Short-term debt | 1 479 | 1 444 | 984 | 1 022 | 1 150 | 1 293 | 1 067 |
| Total debt | 3 142 | 2 591 | 1 866 | 1 590 | 1 150 | 1 293 | 1 067 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Audit | Audit | 2022 | — | — |
GJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Anders Larsson | Audit | 0 companies |
| Georges Joseph Francois Vari | Chief Executive Officer | 0 companies |
| Matts Erik Abelin | Chairman | 0 companies |
| Anna Cecilia Therese Abelin | Deputy Board Member | 0 companies |