| Revenue | SEK 30M | +1% |
| EBITDA | SEK 2,1M | -30% |
| Net profit | SEK 1,3M | -19% |
| Total assets | SEK 15,4M | -10% |
| Equity | SEK 2,9M | -48% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 21 394 | 23 611 | 36 604 | 29 641 | 29 973 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 398 | 2 277 | 4 475 | 3 014 | 2 108 |
| Depreciation & amort. | −19 | −29 | −49 | −74 | −77 |
| EBIT | 2 379 | 2 248 | 4 426 | 2 940 | 2 031 |
| Net financials | — | −2 | 1 | −164 | 158 |
| Profit before tax | 2 379 | 1 746 | 3 327 | 2 076 | 1 659 |
| Tax | −522 | −374 | −700 | −447 | −333 |
| Net profit | 1 857 | 1 372 | 2 627 | 1 629 | 1 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 222 | 13 290 | 17 517 | 17 121 | 15 369 |
| Equity | 4 410 | 5 781 | 8 408 | 5 537 | 2 863 |
| Long-term debt | 2 487 | 2 492 | 2 327 | 0 | 0 |
| Short-term debt | 11 325 | 4 517 | 5 183 | 9 284 | 9 675 |
| Total debt | 13 812 | 7 009 | 7 510 | 9 284 | 9 675 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
TO Audit | Audit | 2020 |
JN Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90% | 90% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Ture Olof Rottbers | Audit | 0 companies |
| Jörgen Nils Otto Nilsson | Chief Executive Officer | 0 companies |
| John Fredrik Antfolk | Deputy Board Member | 0 companies |
| Inga Charlotte Bondesson | Deputy Board Member | 0 companies |