| Revenue | SEK 25,8M | +4% |
| EBITDA | SEK 6,3M | +61% |
| Net profit | SEK 2,1M | +231% |
| Total assets | SEK 14,6M | -2% |
| Equity | SEK 6M | +55% |
| Employees | 10 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 25 295 | 23 997 | 25 721 | 24 746 | 25 792 |
| Staff expenses | — | — | — | −6 250 | — |
| EBITDA | 6 476 | 5 072 | 4 035 | 3 909 | 6 300 |
| Depreciation & amort. | −1 854 | −2 879 | −2 851 | −2 645 | −2 475 |
| EBIT | 4 622 | 2 193 | 1 184 | 1 264 | 3 825 |
| Net financials | −177 | −238 | −253 | −453 | −343 |
| Profit before tax | 2 446 | 656 | 932 | 811 | 2 682 |
| Tax | −525 | −138 | −192 | −167 | −552 |
| Net profit | 1 921 | 518 | 740 | 643 | 2 130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 909 | 17 618 | 17 364 | 14 781 | 14 557 |
| Equity | 1 971 | 2 489 | 3 229 | 3 872 | 6 002 |
| Long-term debt | 11 099 | 9 871 | 9 738 | 4 755 | 2 753 |
| Short-term debt | 5 839 | 5 258 | 4 397 | 6 154 | 5 003 |
| Total debt | 16 938 | 15 129 | 14 135 | 10 909 | 7 756 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO | Audit | 2023 | — | — |
FS Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
| Person | Role here | Other companies |
|---|---|---|
| Maths Ola Niklas Larsson | Audit | 0 companies |
| Frida Sofia Kolbäck | Chief Auditor | 0 companies |
| Per Tomas Nilsson | Chairman | 0 companies |
| Curt Anders Lindberg | Deputy Board Member | 0 companies |
| Mona Susanna Kristina Nilsson | Deputy Board Member | 0 companies |
| Martin Sture Daniel Brocker | Board of Directors | 0 companies |
| Linda Marie Lidström | Deputy Board Member | 0 companies |
| Lars Urban Byström | Chairman | 0 companies |
| Bengt Tore Aronsson | Board of Directors | 0 companies |
| Peter Lidström | Board of Directors | 0 companies |