| Revenue | SEK 318,5M | -6% |
| EBITDA | SEK 23M | -32% |
| Net profit | SEK 14,8M | -46% |
| Total assets | SEK 231,8M | +3% |
| Equity | SEK 89,2M | +12% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 314 362 | 324 464 | 344 134 | 339 827 | 318 458 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 42 681 | 46 389 | 44 827 | 34 038 | 23 000 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 42 681 | 46 389 | 44 827 | 34 038 | 23 000 |
| Net financials | 597 | 201 | 206 | 3 339 | 1 733 |
| Profit before tax | 37 020 | 40 918 | 40 681 | 35 255 | 19 187 |
| Tax | −8 093 | −8 756 | −8 771 | −7 834 | −4 385 |
| Net profit | 28 927 | 32 162 | 31 910 | 27 421 | 14 802 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 266 328 | 312 782 | 299 159 | 225 671 | 231 756 |
| Equity | 137 162 | 169 324 | 145 234 | 79 654 | 89 156 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 63 670 | 72 417 | 79 463 | 69 430 | 69 474 |
| Total debt | 63 670 | 72 417 | 79 463 | 69 430 | 69 474 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JD Audit | Audit | 2022 |
JP Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
RT | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Former (1) | ||
| Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| John Daniel Forsgren | Audit | 0 companies |
| Johannes Petter Bo Jansson | Chief Executive Officer | 0 companies |
| Rolf Thomas Johansson | Audit | 0 companies |
| Clas Johansson | Board of Directors | 0 companies |
| Leon Viking Montell | Chairman | 0 companies |
| Claes Fredrik Lundqvist | Board of Directors | 0 companies |
| Claes-Göran Bertil Lundqvist | Chairman | 0 companies |
| Karl Magnus Lyckman | Board of Directors | 0 companies |
| Ulf Bertil Johansson | Board of Directors | 0 companies |