| Revenue | SEK 8M | +5% |
| EBITDA | SEK 856K | +24% |
| Net profit | SEK 498K | -44% |
| Total assets | SEK 1,8M | -14% |
| Equity | SEK 618K | -39% |
| Employees | 7 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 159 | 9 537 | 8 724 | 7 618 | 8 006 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 071 | 976 | 708 | 690 | 856 |
| Depreciation & amort. | −305 | −146 | −27 | −0 | −16 |
| EBIT | 766 | 830 | 681 | 690 | 840 |
| Net financials | — | — | — | — | — |
| Profit before tax | 622 | 735 | 936 | 1 135 | 630 |
| Tax | −135 | −154 | −200 | −253 | −132 |
| Net profit | 487 | 581 | 736 | 882 | 498 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 894 | 3 248 | 2 443 | 2 102 | 1 818 |
| Equity | 1 117 | 1 298 | 859 | 1 006 | 618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 172 | 1 251 | 1 139 | 1 096 | 990 |
| Total debt | 1 172 | 1 251 | 1 139 | 1 096 | 990 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV | Audit | 2024 |
JA Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
JH | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2025 | |
| Former (3) | ||
| Chairman | 2024 – 2025 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Håkan Henrik Johansson | Audit | 0 companies |
| Lennart Victor Lindelöf | Audit | 0 companies |
| Johan Anders Mentor | Chief Executive Officer | 0 companies |
| Karl John Leo Eriksson | Deputy Board Member | 0 companies |
| Anders Lennart Mentor | Chairman | 0 companies |
| Krister Leif Inge Nilsen | Board of Directors | 0 companies |
| Annelie Iréne Nilsen | Deputy Board Member | 0 companies |