| Revenue | SEK 279,6M | -24% |
| EBITDA | SEK -9,4M | -155% |
| Net profit | SEK -11,8M | -375% |
| Total assets | SEK 57,1M | -8% |
| Equity | SEK 13,7M | +1% |
| Employees | 56 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 193 263 | 301 326 | 420 743 | 365 869 | 279 577 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −3 975 | 3 883 | 8 730 | −3 677 | −9 393 |
| Depreciation & amort. | −1 644 | −1 686 | −2 119 | −1 816 | −1 797 |
| EBIT | −5 619 | 2 197 | 6 611 | −5 493 | −11 190 |
| Net financials | −381 | 269 | −645 | −1 796 | −2 250 |
| Profit before tax | −2 610 | 2 466 | 3 167 | −2 561 | −11 820 |
| Tax | −0 | −37 | −762 | 70 | −0 |
| Net profit | −2 610 | 2 429 | 2 405 | −2 491 | −11 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 742 | 52 542 | 66 684 | 62 046 | 57 052 |
| Equity | 9 025 | 11 454 | 13 859 | 13 493 | 13 673 |
| Long-term debt | 6 242 | 12 374 | 14 752 | 9 726 | 12 837 |
| Short-term debt | 16 249 | 20 784 | 26 061 | 27 560 | 19 901 |
| Total debt | 22 491 | 33 158 | 40 813 | 37 286 | 32 738 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Executive Officer | Chief Executive Officer | 2024 |
JH Audit | Audit | 2020 |
| Former (1) | ||
GF Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (4) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| John Erik Johansson | Chief Executive Officer | 0 companies |
| Göte Fredrik Söderholm | Chief Executive Officer | 0 companies |
| Johan Håkan Karlsson | Audit | 0 companies |
| Ulf Göteson Hallbom | Board of Directors | 0 companies |
| Staffan Sigvard Fredrik Bergdahl | Board of Directors | 0 companies |
| Malin Charlotta Wiger | Deputy Board Member | 0 companies |
| Ulla Kristina Johansson | Deputy Board Member | 0 companies |
| Johan Agne Dagertun | Deputy Board Member | 0 companies |
| Johan Olof Henrik Melin | Board of Directors | 0 companies |
| Frida Anna Sara Dagertun | Board of Directors | 0 companies |
| Kent Erik Roland Johansson | Chairman | 0 companies |