| Revenue | SEK 194,1M | -21% |
| EBITDA | SEK -9,2M | -1% |
| Net profit | SEK 4,7M | +180% |
| Total assets | SEK 98,6M | +3% |
| Equity | SEK 40,6M | +13% |
| Employees | 70 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 291 738 | 303 630 | 281 052 | 246 286 | 194 102 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 13 553 | 12 485 | 1 666 | −9 067 | −9 176 |
| Depreciation & amort. | −3 627 | −3 072 | −2 616 | −1 420 | −1 393 |
| EBIT | 9 926 | 9 413 | −950 | −10 487 | −10 569 |
| Net financials | −645 | −478 | −429 | 492 | −1 127 |
| Profit before tax | 6 877 | 6 138 | 297 | −5 815 | 4 659 |
| Tax | −1 597 | −1 511 | −277 | −0 | 5 |
| Net profit | 5 280 | 4 627 | 20 | −5 815 | 4 664 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 128 448 | 109 709 | 109 625 | 95 812 | 98 625 |
| Equity | 49 603 | 41 730 | 41 750 | 35 935 | 40 599 |
| Long-term debt | 18 892 | 11 500 | 12 167 | 10 952 | 10 000 |
| Short-term debt | 54 382 | 48 114 | 49 070 | 46 153 | 46 098 |
| Total debt | 73 274 | 59 614 | 61 237 | 57 105 | 56 098 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CH Audit | Audit | 2022 |
PJ Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (5) | ||
| Audit | 2020 – 2022 | |
MP Chief Executive Officer | Chief Executive Officer | 2020 – 2024 |
DM Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
AG Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2020 – 2024 |
UM Auditor Substitute | Auditor Substitute | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per Magnus Lennart Lennartsson | Audit | 0 companies |
| Mikael Per-Arne Bjelkenfors | Chief Executive Officer | 0 companies |
| Carl Henrik Ahlgren | Audit | 0 companies |
| Dan Magnus Eriksson | Chief Executive Officer | 0 companies |
| Anders Göran Ingemar Johansson | Deputy Chief Executive Officer | 0 companies |
| Per Johan Franzén | Chief Executive Officer | 0 companies |
| Ulla-Britt Malin Karlsson | Auditor Substitute | 0 companies |
| Lars-Olof Göran Johansson | Chairman | 0 companies |
| Peter Johansson | Deputy Board Member | 0 companies |
| Anna Manisha Johansson | Board of Directors | 0 companies |
| Stig Karl-Johan Johansson | Board of Directors | 0 companies |