| Revenue | EUR 11,1M | -9% |
| EBITDA | EUR 302K | -54% |
| Net profit | EUR 150K | -68% |
| Total assets | EUR 5,3M | +10% |
| Equity | EUR 2,4M | -6% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 822 | 9 507 | 11 385 | 12 212 | 11 142 |
| Staff expenses | −1 128 | −1 211 | −1 542 | −1 805 | −1 746 |
| EBITDA | 685 | 511 | 618 | 663 | 302 |
| Depreciation & amort. | −125 | −132 | −48 | −57 | −59 |
| EBIT | 560 | 379 | 570 | 607 | 243 |
| Net financials | −4 | −19 | −53 | −41 | −43 |
| Profit before tax | 556 | 360 | 516 | 573 | 201 |
| Tax | 113 | 73 | 115 | 107 | 50 |
| Net profit | 443 | 288 | 402 | 466 | 150 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 321 | 4 151 | 5 571 | 4 800 | 5 264 |
| Equity | 2 408 | 2 395 | 2 525 | 2 572 | 2 424 |
| Long-term debt | 288 | 214 | 151 | 0 | 15 |
| Short-term debt | 1 625 | 1 542 | 2 895 | 2 154 | 2 825 |
| Total debt | 1 913 | 1 756 | 3 046 | 2 229 | 2 840 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Chief Executive Officer | Chief Executive Officer | 2015 |
| Former (1) | ||
KH Audit | Audit | 2008 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairperson | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 86.7% | 86.7% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Johan Michael Karlsson | Chief Executive Officer | 0 companies |
| Karl Henrik Holmbom | Audit | 0 companies |
| Johan Feodor Aminoff | Board of Directors | 0 companies |
| Mathias Henrik Nylund | Board of Directors | 0 companies |
| Niclas Alfred Nylund | Board of Directors | 0 companies |
| Johan Magnus Björklund | Chairperson | 0 companies |