| Revenue | SEK 119,6M | -12% |
| EBITDA | SEK -2,1M | -127% |
| Net profit | SEK -960K | -125% |
| Total assets | SEK 56,2M | +9% |
| Equity | SEK 12,1M | -7% |
| Employees | 70 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 136 182 | 138 391 | 126 491 | 136 351 | 119 580 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 17 282 | 14 757 | 7 260 | 7 662 | −2 054 |
| Depreciation & amort. | −394 | −361 | −767 | −673 | −910 |
| EBIT | 16 888 | 14 396 | 6 493 | 6 989 | −2 964 |
| Net financials | −25 | 96 | 86 | 198 | 384 |
| Profit before tax | 12 863 | 10 993 | 6 878 | 5 086 | −960 |
| Tax | −2 790 | −2 325 | −1 591 | −1 287 | −0 |
| Net profit | 10 073 | 8 668 | 5 287 | 3 799 | −960 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 213 | 57 607 | 43 637 | 51 798 | 56 225 |
| Equity | 12 281 | 20 950 | 9 237 | 13 036 | 12 077 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 24 132 | 26 358 | 24 400 | 26 661 | 33 668 |
| Total debt | 24 132 | 26 358 | 24 400 | 26 661 | 33 668 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DL | Audit | 2021 |
JC Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (3) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Chairman | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| David Lennart Johansson | Audit | 0 companies |
| Jan Christoffer Mathiasson | Chief Executive Officer | 0 companies |
| Lars-Bertil Mikael Ekman | Board of Directors | 0 companies |
| Petra Helen Lundgren | Board of Directors | 0 companies |
| Dag Thomas Larsson | Chairman | 0 companies |
| Mats Gustaf Röhfors | Board of Directors | 0 companies |
| Claes Rikard Olsson | Board of Directors | 0 companies |
| Eva Marie Svenheden | Board of Directors | 0 companies |
| Nils Anders Höier | Board of Directors | 0 companies |
| Nils Johan Magnusson | Board of Directors | 0 companies |
| Lars Erik Jansson | Chairman | 0 companies |
| Kerstin Maria Anderson | Board of Directors | 0 companies |