| Revenue | SEK 15,3M | +3% |
| EBITDA | SEK -723K | +53% |
| Net profit | SEK -1,1M | +47% |
| Total assets | SEK 7,4M | -8% |
| Equity | SEK 1,5M | +537% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 501 | 14 056 | 15 410 | 14 907 | 15 331 |
| Staff expenses | — | — | — | −3 034 | −3 303 |
| EBITDA | −946 | −1 129 | −258 | −1 534 | −723 |
| Depreciation & amort. | −124 | −109 | −95 | −78 | −72 |
| EBIT | −1 070 | −1 238 | −353 | −1 612 | −796 |
| Net financials | −412 | −340 | −343 | −456 | −300 |
| Profit before tax | −1 482 | −1 578 | −697 | −2 069 | −1 096 |
| Tax | −0 | −0 | −0 | — | −3 |
| Net profit | −1 482 | −1 578 | −697 | −2 069 | −1 099 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 157 | 10 806 | 8 809 | 8 032 | 7 363 |
| Equity | 2 574 | 996 | 299 | −354 | 1 547 |
| Long-term debt | 6 735 | 5 715 | 4 695 | 3 675 | 687 |
| Short-term debt | 3 848 | 4 095 | 3 815 | 4 711 | 5 129 |
| Total debt | 10 583 | 9 810 | 8 510 | 8 386 | 5 816 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JH Chief Auditor | Chief Auditor | 2026 |
| Former (1) | ||
| Audit | 2022 – 2026 | |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Deputy Board Member | 2024 | |
| Former (2) | ||
| Board of Directors | 2022 – 2022 | |
| Deputy Board Member | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Alf Jörgen Rickard Sivertsson | Audit | 0 companies |
| Jonas Henrik Bergström | Chief Auditor | 0 companies |
| Kent Olof Jonas Peterson | Board of Directors | 0 companies |
| Jon Peter Mattias Peterson | Board of Directors | 0 companies |
| Krister Andreas Westberg | Deputy Board Member | 0 companies |
| Bernt Torbjörn Gustafsson | Board of Directors | 0 companies |
| Carl Henrik Bernt Sandén Gustafsson | Chairman | 0 companies |
| Caroline V E Sandén Gustafsson | Deputy Board Member | 0 companies |
| Thomas Gösta Holger Emilsson | Deputy Board Member | 0 companies |