| Revenue | SEK 398M | -1% |
| EBITDA | SEK 26,5M | -23% |
| Net profit | SEK 2,6M | -80% |
| Total assets | SEK 149,2M | -32% |
| Equity | SEK 40,2M | +7% |
| Employees | 61 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 355 942 | 317 758 | 372 090 | 402 222 | 397 990 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 692 | 16 091 | 22 459 | 34 408 | 26 451 |
| Depreciation & amort. | −330 | −219 | −181 | −240 | −310 |
| EBIT | 15 362 | 15 872 | 22 278 | 34 168 | 26 141 |
| Net financials | −188 | −386 | −948 | −3 027 | −5 372 |
| Profit before tax | 1 495 | 1 314 | 10 712 | 16 829 | 4 124 |
| Tax | −464 | −351 | −2 267 | −3 676 | −1 515 |
| Net profit | 1 031 | 963 | 8 445 | 13 153 | 2 609 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 124 644 | 125 007 | 129 641 | 217 841 | 149 159 |
| Equity | 35 027 | 35 990 | 24 435 | 37 588 | 40 198 |
| Long-term debt | 28 565 | 25 685 | 31 045 | 28 165 | 41 250 |
| Short-term debt | 54 218 | 57 669 | 64 356 | 137 174 | 52 193 |
| Total debt | 82 783 | 83 354 | 95 401 | 165 339 | 93 443 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
JO Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
JD Chief Auditor | Chief Auditor | 2025 – 2025 |
CJ External Signatory | External Signatory | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Deputy Board Member | 2026 | |
| Former (8) | ||
| Chairman | 2020 – 2026 | |
| Board of Directors | 2022 – 2026 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2022 – 2026 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Olof Persson | Chief Executive Officer | 0 companies |
| Patric Mathias Andersson | Chief Auditor | 0 companies |
| John David Bertil Olow | Chief Auditor | 0 companies |
| Christer Jan-Erik Kilefors | External Signatory | 0 companies |
| Sten Alfred Persson | Chairman | 0 companies |
| Kent Inge Anders Malmborg | Board of Directors | 0 companies |
| Lars Gustav Andersson | Board of Directors | 0 companies |
| Karolina Ida Karin Billgren | Deputy Board Member | 0 companies |
| Mats Göran Daniel Olofsson | Board of Directors | 0 companies |
| Carl Jakob Johansson | Chairman | 0 companies |
| Per-Olof Johan Landén | Board of Directors | 0 companies |
| Carl Gösta Niclas Nilsson | Board of Directors | 0 companies |
| Bo Åke Sören Andersson | Deputy Board Member | 0 companies |
| Åsa Maria Hansson | Board of Directors | 0 companies |
| Nils Gustav Fredrik Brandt | Board of Directors | 0 companies |