| Revenue | SEK 73,6M | +23% |
| EBITDA | SEK 945K | +119% |
| Net profit | SEK 203K | +104% |
| Total assets | SEK 21M | +9% |
| Equity | SEK 471K | +76% |
| Employees | 36 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 58 713 | 53 894 | 62 266 | 67 435 | 72 556 | 59 690 | 73 621 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | −1 136 | 5 449 | 3 998 | 2 720 | 3 360 | 9 369 | 1 601 | 1 044 | −4 998 | 945 |
| Depreciation & amort. | −692 | −653 | −683 | −244 | −322 | −415 | −360 | −198 | −59 | −75 |
| EBIT | −1 828 | 4 796 | 3 315 | 2 476 | 3 038 | 8 954 | 1 241 | 846 | −5 057 | 870 |
| Net financials | −332 | −457 | −424 | −471 | −458 | −385 | −470 | −610 | −442 | −667 |
| Profit before tax | −2 160 | 4 338 | 2 891 | 2 005 | 1 865 | 3 569 | 770 | 237 | −5 499 | 203 |
| Tax | −0 | −415 | −639 | −450 | −444 | −814 | −223 | −73 | −0 | −0 |
| Net profit | −2 160 | 3 923 | 2 252 | 1 555 | 1 421 | 2 755 | 547 | 164 | −5 499 | 203 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11 415 | 15 330 | 17 005 | 18 123 | 17 153 | 18 095 | 22 483 | 14 715 | 19 263 | 21 018 |
| Equity | −950 | 2 973 | 5 225 | 4 780 | 5 201 | 6 956 | 2 003 | 2 167 | 268 | 471 |
| Long-term debt | 194 | 126 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 186 |
| Short-term debt | 12 171 | 12 231 | 11 780 | 13 344 | 11 952 | 11 139 | 20 480 | 12 545 | 18 995 | 20 361 |
| Total debt | 12 365 | 12 357 | 11 780 | 13 344 | 11 952 | 11 139 | 20 480 | 12 548 | 18 995 | 20 547 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Audit | Audit | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Board Member | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SJR Holding AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Tomas Nöjd | Audit | 0 companies |
| Frank Martin Carlshamre | Deputy Board Member | 0 companies |
| Anita Gunhild Albinsson | Deputy Board Member | 0 companies |
| Sven Johan Rickard Albinsson | Board of Directors | 0 companies |
| Afram Issa | Deputy Board Member | 0 companies |