| Revenue | SEK 915,9M | +10% |
| EBITDA | SEK 8,8M | +1269% |
| Net profit | SEK 5,9M | +490% |
| Total assets | SEK 223,6M | +12% |
| Equity | SEK 80,7M | +8% |
| Employees | 23 | — |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 758 020 | 466 430 | 792 023 | 832 088 | 915 930 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 59 556 | 24 559 | 5 216 | 645 | 8 830 |
| Depreciation & amort. | −1 695 | −1 063 | −3 262 | −3 371 | −2 994 |
| EBIT | 57 861 | 23 496 | 1 954 | −2 726 | 5 836 |
| Net financials | 8 309 | −2 414 | −2 638 | −5 156 | −5 820 |
| Profit before tax | 54 610 | 19 200 | 2 066 | 1 836 | 8 156 |
| Tax | −9 695 | −4 071 | −777 | −835 | −2 255 |
| Net profit | 44 915 | 15 129 | 1 289 | 1 001 | 5 901 |
| Item | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 227 900 | 216 513 | 218 306 | 199 415 | 223 610 |
| Equity | 112 335 | 87 464 | 73 753 | 74 754 | 80 655 |
| Long-term debt | 0 | 0 | 0 | 1 750 | 0 |
| Short-term debt | 82 965 | 93 949 | 111 953 | 91 912 | 111 355 |
| Total debt | 82 965 | 93 949 | 111 953 | 93 662 | 111 355 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JI Chief Executive Officer | Chief Executive Officer | 2022 |
OJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
CC Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Jörgen Ingemar Levin | Chief Executive Officer | 0 companies |
| Olof Johannes Nordgaard | Chief Auditor | 0 companies |
| Charlotte Catrine Holmstrand | Chief Auditor | 0 companies |
| Lars Johan Hållbus | Board of Directors | 0 companies |
| Lars Christer Rickard Andersson | Chairman | 0 companies |
| Sten Johan Filip Axenbjer | Board of Directors | 0 companies |