| Revenue | SEK 174,4M | -14% |
| EBITDA | SEK 4,5M | -48% |
| Net profit | SEK 2,1M | -71% |
| Total assets | SEK 94,7M | -4% |
| Equity | SEK 65,1M | +3% |
| Employees | 81 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 101 057 | 112 785 | 212 094 | 202 552 | 174 438 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 8 906 | 12 748 | 24 131 | 8 721 | 4 512 |
| Depreciation & amort. | −1 817 | −2 067 | −2 323 | −3 217 | −3 979 |
| EBIT | 7 089 | 10 681 | 21 808 | 5 504 | 533 |
| Net financials | −176 | −150 | −1 410 | −19 | 377 |
| Profit before tax | 5 865 | 3 768 | 15 950 | 9 400 | 2 897 |
| Tax | −1 268 | −768 | −3 563 | −2 074 | −758 |
| Net profit | 4 597 | 3 000 | 12 387 | 7 326 | 2 139 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 843 | 82 137 | 96 728 | 98 541 | 94 695 |
| Equity | 40 226 | 43 226 | 55 613 | 62 939 | 65 078 |
| Long-term debt | 6 600 | 8 021 | 2 248 | 2 337 | 0 |
| Short-term debt | 11 792 | 19 159 | 22 162 | 20 438 | 18 777 |
| Total debt | 18 392 | 27 180 | 24 410 | 22 775 | 18 777 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JA Chief Executive Officer | Chief Executive Officer | 2021 |
VL Chief Auditor | Chief Auditor | 2021 |
| Former (1) | ||
SJ Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Axel Gustafsson | Chief Executive Officer | 0 companies |
| Veronica Linnéa Malm | Chief Auditor | 0 companies |
| Sven Jörgen Lindbäck | Chief Executive Officer | 0 companies |
| Fredrik Rapp | Chairman | 0 companies |
| Per Nils Tomas Tedgren | Board of Directors | 0 companies |
| Bengt Håkan Andersson | Board of Directors | 0 companies |