| Revenue | SEK 116,8M | -3% |
| EBITDA | SEK 13,6M | +77% |
| Net profit | SEK 10,8M | +79% |
| Total assets | SEK 33,4M | +2% |
| Equity | SEK 11,1M | +76% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 110 468 | 129 390 | 130 562 | 119 921 | 116 798 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 20 180 | 26 185 | 19 722 | 7 674 | 13 597 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 20 180 | 26 185 | 19 722 | 7 674 | 13 597 |
| Net financials | 7 | 457 | 333 | 59 | 78 |
| Profit before tax | 11 789 | 26 642 | 20 056 | 7 733 | 13 676 |
| Tax | −2 584 | −5 589 | −4 255 | −1 695 | −2 875 |
| Net profit | 9 205 | 21 053 | 15 801 | 6 038 | 10 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 53 587 | 54 068 | 47 961 | 32 573 | 33 362 |
| Equity | 23 488 | 21 541 | 16 101 | 6 339 | 11 141 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 26 674 | 29 102 | 28 774 | 23 573 | 19 821 |
| Total debt | 26 674 | 29 102 | 28 774 | 23 573 | 19 821 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LB Audit | Audit | 2020 |
JM Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2024 | |
| Deputy Board Member | 2020 – 2024 | |
| Chairman | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 96% | 96% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Benny Svensson | Audit | 0 companies |
| Johanna Margareta Stenbäck | Chief Executive Officer | 0 companies |
| Kristoffer Theodor Jeansson | Board of Directors | 0 companies |
| Per Alexander P Crispien-Jarlsheim | Deputy Board Member | 0 companies |
| Johan Daniel Pino Pilotti | Chairman | 0 companies |
| Carl Magnus Richard Telander | Deputy Board Member | 0 companies |
| Carl Olof Christoffer Stenbäck | Board of Directors | 0 companies |
| Klas Jesper Bringby | Chairman | 0 companies |