| Revenue | SEK 37,4M | +2% |
| EBITDA | SEK 5M | +20% |
| Net profit | SEK 236K | +1375% |
| Total assets | SEK 32,3M | +6% |
| Equity | SEK 6,1M | +4% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 30 962 | 33 157 | 35 259 | 36 712 | 37 423 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 141 | 4 825 | 7 241 | 4 194 | 5 024 |
| Depreciation & amort. | −1 909 | −1 939 | −2 696 | −2 442 | −2 650 |
| EBIT | 1 232 | 2 886 | 4 545 | 1 752 | 2 374 |
| Net financials | −45 | −44 | −18 | 262 | 430 |
| Profit before tax | −371 | −353 | −396 | −37 | 194 |
| Tax | 35 | 72 | 69 | 53 | 42 |
| Net profit | −336 | −281 | −327 | 16 | 236 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 062 | 36 563 | 40 288 | 30 470 | 32 277 |
| Equity | 6 464 | 6 184 | 5 856 | 5 872 | 6 108 |
| Long-term debt | 3 393 | 6 589 | 11 512 | 0 | 340 |
| Short-term debt | 20 429 | 22 779 | 21 671 | 23 112 | 24 107 |
| Total debt | 23 822 | 29 368 | 33 183 | 23 112 | 24 447 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MJ Chief Executive Officer | Chief Executive Officer | 2021 |
ES Chief Auditor | Chief Auditor | 2020 |
TA Other Auditor | Other Auditor | 2023 |
BA Other Auditor | Other Auditor | 2023 |
| Former (1) | ||
SN Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (11) | ||
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2024 | |
| Board of Directors | 2026 | |
| Deputy Board Member | 2026 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Former (6) | ||
| Deputy Board Member | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2023 – 2023 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2020 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Mona Johnysdotter Lindén | Chief Executive Officer | 0 companies |
| Erik Svenson | Chief Auditor | 0 companies |
| Tord Arnold Andersson | Other Auditor | 0 companies |
| Berit Anne-Marie Danielsson | Other Auditor | 0 companies |
| Sigvard Nils Ove Heimfors | Other Auditor | 0 companies |
| Anders Karl-Arne Björkstrand | Deputy Board Member | 0 companies |
| Markus Robert Berglund | Deputy Board Member | 0 companies |
| Mathias B E Alfredsson Bjerkhaug | Deputy Board Member | 0 companies |
| Hans Fredrik Ahlberg | Deputy Board Member | 0 companies |
| Karin Maria Fredriksson | Deputy Board Member | 0 companies |
| Carl Emil Sandin | Board of Directors | 0 companies |
| Erik Viktor Andersson | Board of Directors | 0 companies |
| Nils Wictor Torbjörn Skagegård | Deputy Board Member | 0 companies |
| Lena Maria Westerlund Lind | Board of Directors | 0 companies |
| Anna Birgitta Bergström | Chairman | 0 companies |
| Olivia Hanna Gray Karlsson | Deputy Board Member | 0 companies |
| Birgitta Linnea Johansson | Board of Directors | 0 companies |
| Johan Artur Källarsson | Board of Directors | 0 companies |
| Karl Thord Ingemar Hägg | Board of Directors | 0 companies |
| Andreas Celan | Deputy Board Member | 0 companies |
| Hans Eric Kårholm | Board of Directors | 0 companies |
| Åsa Samuelsson | Board of Directors | 0 companies |