| Revenue | SEK 309,7M | -8% |
| EBITDA | SEK 30,7M | -3% |
| Net profit | SEK 1,5M | +326% |
| Total assets | SEK 140,6M | -4% |
| Equity | SEK 38,9M | +4% |
| Employees | 25 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 238 762 | 257 014 | 337 019 | 337 787 | 309 746 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 23 643 | 19 642 | 27 265 | 31 530 | 30 689 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 23 643 | 19 642 | 27 265 | 31 530 | 30 689 |
| Net financials | −1 542 | −1 011 | −2 162 | 989 | −1 726 |
| Profit before tax | −925 | −646 | 8 028 | 1 404 | 732 |
| Tax | 79 | 233 | −156 | −2 050 | 728 |
| Net profit | −846 | −413 | 7 872 | −646 | 1 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 138 610 | 135 790 | 149 144 | 146 848 | 140 552 |
| Equity | 30 097 | 30 183 | 38 055 | 37 409 | 38 869 |
| Long-term debt | 21 429 | 14 286 | 7 143 | 0 | 0 |
| Short-term debt | 48 713 | 47 001 | 63 154 | 73 798 | 69 563 |
| Total debt | 70 142 | 61 287 | 70 297 | 73 798 | 69 563 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI Chief Executive Officer | Chief Executive Officer | 2022 |
SM Chief Auditor | Chief Auditor | 2025 |
| Former (1) | ||
HH Chief Auditor | Chief Auditor | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Hök Hans Olov Erik Forsberg | Chief Auditor | 0 companies |
| Jan Ingemar Carlsten | Chief Executive Officer | 0 companies |
| Siv Monika Lindgren | Chief Auditor | 0 companies |
| Darren Anthony Wilson | Chairman | 0 companies |
| Leif Folke Boström | Chairman | 0 companies |
| Kjell Magnus Forsberg | Board of Directors | 0 companies |
| Nils Peter Söderman | Board of Directors | 0 companies |