| Revenue | SEK 500,5M | +1% |
| EBITDA | SEK 15,8M | -19% |
| Net profit | SEK 8,7M | -33% |
| Total assets | SEK 139,7M | +14% |
| Equity | SEK 63,5M | +7% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 411 151 | 422 467 | 609 078 | 495 907 | 500 514 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 639 | 12 319 | 26 029 | 19 570 | 15 816 |
| Depreciation & amort. | −1 873 | −1 917 | −1 886 | −1 929 | −2 134 |
| EBIT | 6 766 | 10 402 | 24 143 | 17 641 | 13 682 |
| Net financials | −540 | −932 | −1 251 | −2 230 | −3 551 |
| Profit before tax | 6 037 | 10 464 | 22 492 | 16 710 | 11 231 |
| Tax | −1 331 | −2 223 | −4 750 | −3 786 | −2 520 |
| Net profit | 4 706 | 8 241 | 17 742 | 12 924 | 8 711 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 86 363 | 88 584 | 113 592 | 122 783 | 139 652 |
| Equity | 33 170 | 40 111 | 52 353 | 59 279 | 63 488 |
| Long-term debt | 16 988 | 20 980 | 16 242 | 26 841 | 23 746 |
| Short-term debt | 23 609 | 16 011 | 33 126 | 26 108 | 42 972 |
| Total debt | 40 597 | 36 991 | 49 368 | 52 949 | 66 718 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BJ Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Johannes Karlsson | Chief Auditor | 0 companies |
| Nathalie Josephine Olofsson | Board of Directors | 0 companies |
| Marcus Wilhelm Olofsson | Board of Directors | 0 companies |
| Stefan Lennart Stenström | Board of Directors | 0 companies |
| Charles Werner Olofsson | Chairman | 0 companies |