| Revenue | SEK 75,2M | +16% |
| EBITDA | SEK 4,2M | -19% |
| Net profit | SEK 424K | -61% |
| Total assets | SEK 84,3M | +1% |
| Equity | SEK 58,6M | +1% |
| Employees | 24 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 41 859 | 51 198 | 74 336 | 64 854 | 75 249 |
| Staff expenses | — | — | −15 475 | −16 553 | −16 575 |
| EBITDA | −2 580 | 19 257 | 9 633 | 5 170 | 4 187 |
| Depreciation & amort. | −3 658 | −3 168 | −2 481 | −2 429 | −2 912 |
| EBIT | −6 238 | 16 089 | 7 152 | 2 741 | 1 275 |
| Net financials | −990 | −1 196 | −1 240 | −1 124 | −952 |
| Profit before tax | −4 052 | 14 894 | 3 633 | 1 383 | 543 |
| Tax | −945 | −0 | −638 | −289 | −119 |
| Net profit | −4 997 | 14 894 | 2 995 | 1 094 | 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 69 153 | 62 450 | 62 728 | 83 772 | 84 325 |
| Equity | 15 027 | 29 920 | 32 515 | 58 210 | 58 634 |
| Long-term debt | 26 468 | 21 000 | 16 640 | 10 945 | 10 790 |
| Short-term debt | 26 561 | 10 433 | 10 696 | 11 505 | 12 010 |
| Total debt | 53 029 | 31 433 | 27 335 | 22 451 | 22 800 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2023 |
JR Chief Auditor | Chief Auditor | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Deputy Board Member | 2023 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 80% | 80% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Paul Josef Emanuel Nygren | Chief Executive Officer | 0 companies |
| Jens Rufus Edlund | Chief Auditor | 0 companies |
| Anna-Carin Jonsson | Chairman | 0 companies |
| Tarald Sivertsen | Board of Directors | 0 companies |
| Rut Iris Carina Nygren | Deputy Board Member | 0 companies |
| Carl-Jonas Arvid Franklin | Board of Directors | 0 companies |
| Kjell Tommy Arvid Franklin | Deputy Board Member | 0 companies |
| Carl Oskar Josef Nygren | Chairman | 0 companies |