| Revenue | SEK 117,7M | -6% |
| EBITDA | SEK 4,5M | +236% |
| Net profit | SEK 1,1M | +76% |
| Total assets | SEK 30M | -23% |
| Equity | SEK 8,5M | -32% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 140 489 | 123 586 | 115 759 | 124 532 | 117 679 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 15 217 | 12 330 | −6 959 | 1 337 | 4 497 |
| Depreciation & amort. | −8 | −59 | −98 | −73 | −35 |
| EBIT | 15 209 | 12 271 | −7 057 | 1 264 | 4 462 |
| Net financials | −11 | −7 | −4 | 96 | 117 |
| Profit before tax | 11 399 | 8 063 | −592 | 861 | 1 379 |
| Tax | −2 472 | −1 765 | −0 | −242 | −292 |
| Net profit | 8 927 | 6 298 | −592 | 619 | 1 087 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 33 121 | 43 518 | 39 140 | 38 989 | 29 962 |
| Equity | 10 215 | 16 513 | 11 922 | 12 541 | 8 528 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 888 | 26 637 | 26 829 | 25 734 | 21 016 |
| Total debt | 18 888 | 26 637 | 26 829 | 25 734 | 21 016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2024 |
EM Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Per John Värmsjö | Chief Executive Officer | 0 companies |
| Eva Mari Holmstrand | Chief Auditor | 0 companies |
| Kent Conny Peter Johansson | Board of Directors | 0 companies |
| Per Magnus Gildevall | Board of Directors | 0 companies |
| Ossi Kalevi Kupiainen | Board of Directors | 0 companies |
| John Anders Bergvall | Chairman | 0 companies |
| Bengt Sören Adolfsson | Board of Directors | 0 companies |
| Hillevi Skötte | Chairman | 0 companies |