| Revenue | SEK 104,6M | +0% |
| EBITDA | SEK 6,9M | +17% |
| Net profit | SEK 4,3M | +1% |
| Total assets | SEK 70,2M | -15% |
| Equity | SEK 36,6M | +13% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 82 257 | 96 133 | 101 085 | 104 266 | 104 626 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 361 | 5 485 | 8 013 | 5 920 | 6 915 |
| Depreciation & amort. | −239 | −225 | −289 | −447 | −381 |
| EBIT | 3 122 | 5 260 | 7 724 | 5 473 | 6 534 |
| Net financials | −448 | −132 | −33 | −124 | −1 168 |
| Profit before tax | 2 674 | 5 128 | 7 691 | 5 349 | 5 366 |
| Tax | −584 | −1 073 | −1 606 | −1 114 | −1 094 |
| Net profit | 2 090 | 4 055 | 6 085 | 4 235 | 4 272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 40 753 | 40 548 | 54 850 | 82 190 | 70 159 |
| Equity | 17 926 | 21 982 | 28 067 | 32 302 | 36 574 |
| Long-term debt | 14 950 | 9 389 | 5 820 | 20 337 | 19 968 |
| Short-term debt | 7 700 | 9 000 | 20 786 | 29 374 | 13 441 |
| Total debt | 22 650 | 18 389 | 26 606 | 49 711 | 33 409 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
BJ Chief Executive Officer | Chief Executive Officer | 2022 |
SM | Audit | 2022 |
| Former (1) | ||
PÅ Audit | Audit | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Bo Jonas Eriksson | Chief Executive Officer | 0 companies |
| Per Åke Öberg | Audit | 0 companies |
| Sven Michael Christensson | Audit | 0 companies |
| Birgitta Anne-Sophie Lagergren | Deputy Board Member | 0 companies |
| Hans Gunnar Werner | Deputy Board Member | 0 companies |
| Lars Elof Eriksson | Chairman | 0 companies |