| Revenue | SEK 32M | +0% |
| EBITDA | SEK 5,6M | -10% |
| Net profit | SEK 3,1M | -14% |
| Total assets | SEK 15,1M | +3% |
| Equity | SEK 5,1M | -8% |
| Employees | 20 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 23 129 | 26 609 | 30 936 | 32 001 | 32 037 |
| Staff expenses | — | — | — | −13 648 | — |
| EBITDA | 941 | 2 890 | 5 279 | 6 158 | 5 571 |
| Depreciation & amort. | −344 | −356 | −353 | −435 | −474 |
| EBIT | 597 | 2 534 | 4 926 | 5 723 | 5 097 |
| Net financials | −42 | −29 | −28 | 10 | 13 |
| Profit before tax | 582 | 1 990 | 3 798 | 4 537 | 3 996 |
| Tax | −149 | −441 | −807 | −967 | −929 |
| Net profit | 433 | 1 549 | 2 991 | 3 570 | 3 067 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 592 | 9 239 | 12 230 | 14 675 | 15 090 |
| Equity | 2 681 | 3 230 | 4 722 | 5 491 | 5 058 |
| Long-term debt | 440 | 200 | 244 | 0 | 700 |
| Short-term debt | 3 786 | 3 610 | 3 965 | 4 689 | 3 722 |
| Total debt | 4 226 | 3 810 | 4 209 | 4 689 | 4 422 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JY Chief Executive Officer | Chief Executive Officer | 2020 |
HC | Audit | 2025 |
| Former (2) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SP Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (6) | ||
| Board of Directors | 2020 – 2023 | |
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2022 – 2025 | |
| Chairman | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mats Roger Andreasson | Chief Executive Officer | 0 companies |
| Johan Yngve Magnus Ahlberg | Chief Executive Officer | 0 companies |
| Hans Christer Johansson | Audit | 0 companies |
| Sven Peter Olofsson Wank | Chief Auditor | 0 companies |
| Magnus Erik Rolf Ingemarsson | Board of Directors | 0 companies |
| Per Tomas Bildh | Chairman | 0 companies |
| Karl Melker Gösta Bild | Board of Directors | 0 companies |
| Lars Olof Sandberg | Board of Directors | 0 companies |
| Jan Åke Wigertson | Deputy Board Member | 0 companies |
| Magnus Christer Fogelström | Deputy Board Member | 0 companies |
| Nils Johan Lennart Knutsson | Board of Directors | 0 companies |
| Per Gustav Erik Bild-Tofftin | Board of Directors | 0 companies |
| Sven Arvid Oskar Bild | Board of Directors | 0 companies |
| Jan Inge Pettersson | Chairman | 0 companies |