| Revenue | SEK 149,9M | -3% |
| EBITDA | SEK 3,9M | -48% |
| Net profit | SEK 132K | -92% |
| Total assets | SEK 52,1M | -16% |
| Equity | SEK 33,1M | +0% |
| Employees | 26 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 139 716 | 159 003 | 171 280 | 154 218 | 149 931 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 5 677 | 6 955 | 7 844 | 7 667 | 3 949 |
| Depreciation & amort. | −698 | −831 | −1 030 | −1 174 | −1 121 |
| EBIT | 4 979 | 6 124 | 6 814 | 6 493 | 2 828 |
| Net financials | −120 | −12 | 64 | −41 | −259 |
| Profit before tax | 3 601 | 5 421 | 5 516 | 2 065 | 277 |
| Tax | −790 | −1 138 | −1 154 | −477 | −145 |
| Net profit | 2 811 | 4 283 | 4 362 | 1 588 | 132 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 45 672 | 55 657 | 60 828 | 61 952 | 52 125 |
| Equity | 22 714 | 26 997 | 31 359 | 32 948 | 33 080 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14 330 | 20 115 | 20 060 | 19 190 | 16 937 |
| Total debt | 14 330 | 20 115 | 20 060 | 19 190 | 16 937 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2022 |
KO Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
OF Auditor Substitute | Auditor Substitute | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Board of Directors | 2026 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Ola Folke Oskar Björk | Auditor Substitute | 0 companies |
| Håkan Jan Thomas Fransson | Chief Executive Officer | 0 companies |
| Kent Olof Daniel Nilsson | Chief Auditor | 0 companies |
| Per Ove Stig Stigenholt | Board of Directors | 0 companies |
| Kenneth Steve Jan-Ivo Karlsson | Chairman | 0 companies |
| Eva Marie Karlsson | Board of Directors | 0 companies |
| Olle Per Karlsson | Board of Directors | 0 companies |
| Per Anders Karlsson | Board of Directors | 0 companies |
| Karin Annika Marie Karlsson | Board of Directors | 0 companies |
| Björn Henrik Edvard Bergljung | Board of Directors | 0 companies |
| Steve Arnold Nicklas Karlsson | Board of Directors | 0 companies |