| Revenue | SEK 20,2M | -31% |
| EBITDA | SEK -1,8M | -236% |
| Net profit | SEK -1,5M | -254% |
| Total assets | SEK 4,6M | -46% |
| Equity | SEK 1,1M | -59% |
| Employees | 20 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 22 462 | 23 201 | 22 639 | 26 345 | 28 971 | 29 119 | 20 157 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 1 994 | 3 111 | 683 | 851 | 1 640 | 1 416 | 1 774 | 2 606 | 1 320 | −1 789 |
| Depreciation & amort. | −23 | −44 | −55 | −97 | −86 | −82 | −55 | −40 | −5 | −12 |
| EBIT | 1 971 | 3 067 | 628 | 754 | 1 554 | 1 334 | 1 719 | 2 566 | 1 315 | −1 801 |
| Net financials | −2 | 9 | 55 | −22 | −19 | 30 | −32 | −21 | −6 | 52 |
| Profit before tax | 1 470 | 2 982 | 261 | 481 | 206 | 65 | 47 | 2 245 | 1 309 | −1 548 |
| Tax | −349 | −684 | −114 | −170 | −97 | −44 | −46 | −488 | −301 | −0 |
| Net profit | 1 121 | 2 298 | 147 | 311 | 109 | 21 | 1 | 1 757 | 1 008 | −1 548 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 868 | 9 768 | 6 718 | 6 901 | 5 891 | 7 080 | 6 079 | 8 891 | 8 598 | 4 630 |
| Equity | 1 504 | 2 552 | 399 | 711 | 1 131 | 1 152 | 1 152 | 2 909 | 2 606 | 1 058 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 458 | 7 216 | 6 146 | 5 768 | 4 510 | 5 728 | 4 726 | 5 782 | 5 792 | 3 572 |
| Total debt | 4 458 | 7 216 | 6 146 | 5 768 | 4 510 | 5 728 | 4 726 | 5 782 | 5 792 | 3 572 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CÅ Audit | Audit | 2022 | — | — |
PJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OAT Gruppen AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Claes Åke Jörstam | Audit | 0 companies |
| Per-Olof Johansson Jinnemark | Chief Executive Officer | 0 companies |
| Annie Ing-Marie Johansson | Board of Directors | 0 companies |
| Lars-Magnus Johansson | Chairman | 0 companies |
| Johan Patrik Johansson | Board of Directors | 0 companies |