| Revenue | SEK 68,4M | -18% |
| EBITDA | SEK 2,3M | -26% |
| Net profit | SEK 30K | -30% |
| Total assets | SEK 28,9M | -31% |
| Equity | SEK 4,2M | +1% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57 557 | 77 634 | 97 902 | 83 816 | 68 424 |
| Staff expenses | — | — | — | — | −15 437 |
| EBITDA | 1 720 | 3 079 | 2 557 | 3 084 | 2 291 |
| Depreciation & amort. | −1 405 | −1 365 | −1 420 | −1 397 | −1 138 |
| EBIT | 315 | 1 714 | 1 137 | 1 687 | 1 152 |
| Net financials | −741 | −872 | −1 035 | −1 499 | −1 032 |
| Profit before tax | 99 | 842 | 101 | 189 | 120 |
| Tax | −237 | −241 | −179 | −146 | −90 |
| Net profit | −138 | 601 | −78 | 43 | 30 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 52 108 | 40 444 | 50 726 | 42 141 | 28 949 |
| Equity | 3 627 | 4 229 | 4 151 | 4 194 | 4 224 |
| Long-term debt | 1 949 | 1 400 | 852 | 18 886 | 9 512 |
| Short-term debt | 46 140 | 34 424 | 45 331 | 18 671 | 14 823 |
| Total debt | 48 089 | 35 824 | 46 183 | 37 557 | 24 335 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OJ Audit | Audit | 2020 |
| Former (1) | ||
HJ Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Johan Erik Nilsson | Chief Executive Officer | 0 companies |
| Ola Jakobsson | Audit | 0 companies |
| Kjell Gösta Mikael Branzell Jonsson | Board of Directors | 0 companies |
| Jörgen Ingvar Carlsson | Board of Directors | 0 companies |
| Karl Henrik Sjö | Chairman | 0 companies |
| Hans Niklas Håkansson | Board of Directors | 0 companies |
| Bo Fredrik Johan Allgren | Board of Directors | 0 companies |
| Erik Anders Jonsson | Chairman | 0 companies |
| Stig Anders Andersson | Board of Directors | 0 companies |