| Revenue | SEK 66,7M | -1% |
| EBITDA | SEK 1,1M | -33% |
| Net profit | SEK 133K | +14% |
| Total assets | SEK 20,7M | -20% |
| Equity | SEK 5,7M | -41% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 46 117 | 62 429 | 75 946 | 67 635 | 66 745 |
| Staff expenses | — | — | — | — | −25 767 |
| EBITDA | 1 801 | 2 996 | 2 504 | 1 653 | 1 100 |
| Depreciation & amort. | −396 | −450 | −687 | −641 | −638 |
| EBIT | 1 405 | 2 546 | 1 817 | 1 012 | 462 |
| Net financials | 88 | −131 | −7 | −110 | −211 |
| Profit before tax | 887 | 1 532 | 810 | 180 | 200 |
| Tax | −86 | −323 | −165 | −64 | −68 |
| Net profit | 801 | 1 209 | 645 | 116 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19 998 | 24 748 | 26 720 | 25 775 | 20 697 |
| Equity | 7 559 | 8 768 | 9 413 | 9 529 | 5 661 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 12 439 | 15 702 | 17 029 | 16 246 | 15 036 |
| Total debt | 12 439 | 15 702 | 17 029 | 16 246 | 15 036 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NH | Audit | 2024 |
JR Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (2) | ||
KT | Audit | 2024 – 2024 |
PA Chief Executive Officer | Chief Executive Officer | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (1) | ||
| Deputy Board Member | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Nils Hans Erik Nilsson | Audit | 0 companies |
| Karl Thomas Lundström | Audit | 0 companies |
| Jan Roger Kallin | Chief Executive Officer | 0 companies |
| Per Anders Wenngren | Chief Executive Officer | 0 companies |
| Johan Lennart Olofsson | Chairman | 0 companies |
| Knut Albin Erland Wenngren | Deputy Board Member | 0 companies |
| Jon August Jakobsson | Deputy Board Member | 0 companies |